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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 :
Sogala
Type Of Transaction
Expenditures
Activity Code
44059259
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,000
Particulars
ಕಾಲಿಕೆರೆ ಗ್ರಾಮದ ಜಲ ಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಯಡಿ ಪೂರಕ ಪೈಪ್ ಲೈನ್ ನಲ್ಲಿ ಮತ್ತು ಮೀಟರ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0528101074327
Jala Jivan Mission
131,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:11 AM.
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