eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Gunnal
Type Of Transaction
Expenditures
Activity Code
43205970
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,975
Particulars
43205970 ಗುನ್ನಲ್ ಗ್ರಾಮದ ಬೋಮ್ಮನಾಳ ರಸ್ತೆಯಲ್ಲಿ ಜಿಂದಗಿ ಅಂಗಡಿ ಹತ್ತಿರದ ಹತ್ತಿರ ಬೋರ್ ವೆಲ್ ರಿಪೇರಿ ಮಾಡಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010032377804
Sri Vijay Moter Rewinding works Gunnal
4,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:43 AM.
×