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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Rabakavi Banahatti
Type Of Transaction
Expenditures
Activity Code
44846380
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,433
Particulars
ಢವಳೆಶ್ವರ ಗ್ರಾಮದ ದೇಶಪಾಂಡೆ ತೋಟದ ಶಾಲೆಯಿಂದ ಮೊರಬದ ತೋಟದವರೆಗೆ ಸಿಸ್ಟರ್ನ ಮತ್ತು ಪೈಪಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101268510609
ASEEM RAMAJAN PENDARI
141,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:37:35 AM.
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