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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 :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Type Of Transaction
Expenditures
Activity Code
44665840
Scheme Name
XV Finance Commission
Voucher Date
18/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,433
Particulars
ಮದಿಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಓಣಿಯಲ್ಲಿಯ ಅಂಬೇಡ್ಕರ್ ನಗರದಲ್ಲಿ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಸಿದ ಗುತ್ತಿಗೆದಾರರಿಗೆ ಬಿಲ್ಲು ಸಂದಾಯ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10062130535
SANTOSH SHANKAR MARADI
189,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:51:12 PM.
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