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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Jevargi
Village Panchayat & Equivalent :
Kallahangarga
Type Of Transaction
Expenditures
Activity Code
41778715
Scheme Name
XV Finance Commission
Voucher Date
21/08/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,990
Particulars
41778715 ಕುಡಿಯುವ ನೀರಿನ ಮೂಲಗಳ ನಿರ್ವಹಣೆ ಮೋಟರ್ ಪಂಪ್ ,ಹ್ಯಾಂಡ್ ಪಂಪ್,ಪ್ಯಪ್ ಲ್ಯೆನ್ ರಿಪೇರಿ,ಮತ್ತು ಸಾಮ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11022101040999
Basava Electricals Works
49,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:19 AM.
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