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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 :
J.Byadarahally
Type Of Transaction
Expenditures
Activity Code
44012296
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,000
Particulars
ಕಾರೇಕೊಪ್ಪ ಗ್ರಾಮದ ಶಿವಲಿಂಗನ ಮನೆಯಿಂದ ನಂಜಯ್ಯನ ಮನೆವರೆಗೆ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಗೆ ಪೂರಕ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182655099
EXECUTIVE ENGINEER R D W AND SANITATION DEPT
76,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:20 AM.
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