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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 :
Bidar
Type Of Transaction
Expenditures
Activity Code
43978101
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,900
Particulars
43978101-CONSTRUCTION OF TOILET ROOM FOR PHYSICALLY HANDICAPPED PERSON IN AGANWADI BUILDING AT LANJWAD IN BHALKI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100152513536
NARSING S#47O VEERAPPA GAIKWAD CONTRACTOR
69,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:16:03 PM.
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