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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 :
Belagavi
Block Panchayat & Equivalent :
Athni
Type Of Transaction
Expenditures
Activity Code
44536019
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,125
Particulars
ಕಕಮರಿ ಗ್ರಾಮದ ಬಡಿಗನ ಹಳ್ಳದ ಹತ್ತಿರ ಈರಪ್ಪಾ ಬಸಪ್ಪಾ ತಂಗಡಿ ತೋಟದ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆ ಸಲುವಾಗಿ 50ಮೀ ಪೈಪಲೈನ ಮಾಡಿ ಸಿಸ್ಟರ್ನ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010046002271
SHEKHAR L MADAR
47,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:24:52 AM.
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