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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Godlumuddena Halli
Type Of Transaction
Expenditures
Activity Code
42034685
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
95,000
Particulars
ಭಟ್ರೇನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಟ್ಯಾಂಕರ್ ಮೂಲಕ ನೀರು ಸರಬರಾಜು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0438101197160
JAYANTH KUMAR N
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:48:48 PM.
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