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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 :
Ballari
Block Panchayat & Equivalent :
Ballari
Village Panchayat & Equivalent :
Sanjeevarayanakote
Type Of Transaction
Expenditures
Activity Code
53783615
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2021
Voucher No
FFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
192,477
Particulars
ಸಂಜೀವರಾಯನಕೋಟೆ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಗೆ ಬೇಸಿಗೆ ಕಾಲದಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ತುರ್ತು ಸಮಸ್ಯೆಗಳನ್ನು ಬಗೆಹರಿಸಲು ಕ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06392210014723
M NAGARAJ GOWDA
192,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:03:32 AM.
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