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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Magadi
Village Panchayat & Equivalent :
Solur
Type Of Transaction
Expenditures
Activity Code
46528847
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,998
Particulars
ಸೋಲೂರು ಎನ್ ಹೆಚ್ 75 ರಸ್ತೆ ಪಕ್ಕದಲ್ಲಿ ಹೊಸದಾಗಿ ಕೊರೆದಿರುವ ಕು.ನೀ. ಕೊಳವೇಬಾವಿಗೆ ಪಂಪು ಮೋಟಾ ಮತ್ತು ಜಿಐ ಪೈಪು ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181060169
RIDHI SIDHI HARDWARE AND ELECTRICALS
133,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:29 PM.
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