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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bilagi
Village Panchayat & Equivalent :
Budihal-Sh
Type Of Transaction
Expenditures
Activity Code
42430153
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,405
Particulars
ಗ್ರಾ ಪಂ ವಾಟರಮನ್ ಗಣೇಶ ಗಡದಿನ್ನಿ ಇವರ (ನವ್ಹೆಂಬರ ಡಿಸೆಂಬರ ಜನವರಿ ಫೆಬ್ರುವರಿ ಮಾರ್ಚ) ವರೆಗೆ ಮಾಸಿಕ ಗೌರವಧನ ಜಮೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062146436
GANESH DYAVAPPA GADADINNI
61,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:56 PM.
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