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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Magundi
Type Of Transaction
Expenditures
Activity Code
44100530
Scheme Name
XV Finance Commission
Voucher Date
18/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
241,960
Particulars
ಜಲಜೀವನ್ ಕಾಮಗಾರಿ ಅನುದಾನವನ್ನು ಗ್ರಾಮೀಣ ಕುಡಿಯುವ ನೀರು ಇಲಾಖೆ ಚಿಕ್ಕಮಗಳೂರುರವರಿಗೆ ವರ್ಗಾವಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84580100001486
EXECUTIVE ENGINEER RWS CHICKMAGALORE
241,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:18 PM.
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