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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Village Panchayat & Equivalent :
Uyyamballi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
18/02/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,000
Particulars
44062380 ಬೆಂಡಗೋಡ್ಲು ಗ್ರಾಮದಲ್ಲಿ( ಪ.ಜಾ.ಕಾಲೋನಿ)ಯಲ್ಲಿ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಯ ಪೂರಕ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ,ಮನೆಮನೆಗೆ ನೆಲ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0919104000137980
Executive Engineer
141,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:25:10 AM.
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