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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 :
Kalaburagi
Block Panchayat & Equivalent :
Afzalpur
Village Panchayat & Equivalent :
Bankalaga
Type Of Transaction
Expenditures
Activity Code
41747036
Scheme Name
XV Finance Commission
Voucher Date
10/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,788
Particulars
ಉಡಚಾಣ ಹಟ್ಟಿ ಗ್ರಾಮದಲ್ಲಿ ಶುದ್ದ ಕುಡಿಯುವ ನೀರಿನ ಘಟಕದ ಹತ್ತಿರ ಹೊಸ ಬೋರವೇಲ್ ಕೊರೆಯಿಸಿ ಪೈಪಲೈನ್ ಅಳವಡಿಕೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181970043
ASHOK KALLAPPA PYATI CONTRACTOR
94,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:29 AM.
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