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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Basavapattana
Type Of Transaction
Expenditures
Activity Code
51426962
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,226
Particulars
ಚಂದ್ರಯ್ಯ ಹಿರೇಮಠ ಹೊಲದಿಂದ ಅಂಬಾರಾಯ ಸಾಹುಕಾರ ಹೊಲದವರೆಗೆ ಮುರುಮ ರಸ್ತೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11110101003998
Chandrakanth Dashrath
51,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:37 AM.
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