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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 :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Akkur
Type Of Transaction
Expenditures
Activity Code
44079383
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,000
Particulars
ಅಕ್ಕೂರು ಗ್ರಾಮದ ಪ.ಜಾತಿ ಕಾಲೋನಿಯಲ್ಲಿ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಯ (ಜೆ.ಜೆ.ಎಂ ) ಪೂರಕ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ಪೈಪ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181659924
EXECUTIVE ENGINEER R D W AND SANITATION DEPT
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:14 AM.
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