eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kanakapura
Village Panchayat & Equivalent :
Hukunda
Type Of Transaction
Expenditures
Activity Code
44086113
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,000
Particulars
ಕೊರಟಗೆರೆದೊಡ್ಡಿ ಗ್ರಾಮದ ಬಿಳಿಯಪ್ಪನ ಮನೆ ಬೀದಿಯ ಮನೆಗಳಿಗೆ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಯಡಿಯಲ್ಲಿ ಪ್ರತ್ಯೇಕ ನಲ್ಲಿ-ಮತ್ತು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0919104000138000
EXECUTIVE ENGINEER
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:31:56 AM.
×