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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Chikk Rugi
Type Of Transaction
Expenditures
Activity Code
44398952
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,250
Particulars
4 ನೇವಾರ್ಡನಲ್ಲಿ ಹೈಸ್ಕೂಲ ದಿಂದ ಧರ್ಮ ಶಾಲೆವರೆಗೆ ಸಿಸಿ ರೋಡ ಕೆಳಗಡೆ ಪೈಪ ಲೈನ ಹಾಕಿಸಿದ್ದು ಹಾಗೂ 2 ವಾಲ್ ಅಳವಡಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89064256979
SHREE BASAVESHWAR AGENCIES
54,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:36 PM.
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