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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Mudagere
Type Of Transaction
Expenditures
Activity Code
44067102
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,000
Particulars
ಮುದಗೆರೆ ಗ್ರಾಮದ ನಾಗಣ್ಣ ರವರ ಮನೆಯಿಂದ ಗೂರಕನ ಬೋರೇಗೌಡ ರವರ ಮನೆಯ ವರೆಗೆ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಗೆ ಪೂರಕ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64183281371
EXECUTIVE ENGINEER RURAL DRINKING WATER AND SANITA
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:27 AM.
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