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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Magadi
Village Panchayat & Equivalent :
Kalarikaval
Type Of Transaction
Expenditures
Activity Code
53488451
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
49,040
Particulars
ಹೆಚ್ ಹೆಚ್ ಜಿ ಪಾಳ್ಯ ಗ್ರಾಮದ ದೇವಸ್ಥಾನದಿಂದ ರಾಮಕೃಷ್ಣಯ್ಯನ ಮನೆ ತನಕ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181125062
RENUKESHA P
49,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:20 AM.
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