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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 :
Kanakapura
Village Panchayat & Equivalent :
Kadahalli
Type Of Transaction
Expenditures
Activity Code
44336642
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
64,000
Particulars
ಮುರಲೇತಿಮ್ಮನದೊಡ್ಡಿ ಗ್ರಾಮದಲ್ಲಿ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಗೆ ಪೂರಕ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0919104000138130
EXECUTIVE ENGINEER
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:30:47 PM.
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