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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 :
Vandaraguppe
Type Of Transaction
Expenditures
Activity Code
43922511
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
ಚಂದ್ರಗಿರಿದೊಡ್ಡಿ ಗ್ರಾಮದ ಪ್ರತಿ ಮನೆಗೆ ನೀರು ಸರಬರಾಜು ಪ್ರತ್ಯೇಕ ನಲ್ಲಿ ಮತ್ತು ಮೀಟರ್ ಅಳವಡಿಕೆ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182551191
EXECUTIVE ENGINEER RURAL DRINKING WATER AND SANITA
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:44:48 PM.
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