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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Jamkhandi
Type Of Transaction
Expenditures
Activity Code
44915242
Scheme Name
XV Finance Commission
Voucher Date
25/05/2021
Voucher No
XVFC/2021-22/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,959
Particulars
ತುಂಗಳ ಗ್ರಾಮದಲ್ಲಿ ಮಳೆ ನೀರು ಕೊಯ್ಲು, ಚೆಕ್ ಡ್ಯಾಮ, ಜಲಮೂಲಗಳನ್ನು ಪುನಶ್ಚೇತನಗೋಳಿಸುವ ಕಾಮಗಾರಿ ನಿರ್ವಹಿಸಿದ ಗುತ್ತಿಗೆದಾರರರಿಗೆ ಪಾವತಿಸಬೇಕಾದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043459148
SHEETAL NINGAPPA JAMAKHANDI
278,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:01:20 AM.
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