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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 :
Bagalkot
Block Panchayat & Equivalent :
Jamkhandi
Type Of Transaction
Expenditures
Activity Code
44915447
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,249
Particulars
ಕಂಕಣವಾಡಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕಾಲನಿಯ ಶ್ರೀ ದುರ್ಗಾದೇವಿ ಗುಡಿ ಹತಿರ ಒಳಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ ನಿರ್ವಹಿಸಿದ ಗುತ್ತಿಗೆದಾರರಿಗೆ ಪಾವತಿಸಬೇಕಾದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043459148
SHIVANAND GANGAPPA HARIJAN CIVIL CONTRACTOR
152,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:14 AM.
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