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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Mudhol
Type Of Transaction
Expenditures
Activity Code
44671757
Scheme Name
XV Finance Commission
Voucher Date
12/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,135
Particulars
ಮಿರ್ಜಿ ಗ್ರಾಮದ ಪ್ರಭು ಪಾಯನ್ನವರ ತೋಟ ರವರ ತೋಟದ ಹತ್ತೀರ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟರ್ನ #38 ಪಪೈಲೈನ ಅಳವಡಿಸುವದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10056516606
GURURAJ BURUD
48,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:58:52 PM.
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