eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Nyamathi
Village Panchayat & Equivalent :
Kunkova
Type Of Transaction
Expenditures
Activity Code
44168971
Scheme Name
XV Finance Commission
Voucher Date
09/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,064
Particulars
ಕುಂಕೋವ ಮತ್ತು ದೊಡ್ಡೆತ್ತಿನಹಳ್ಳಿ ಗ್ರಾಮದ sc#47st ಕಾಲೋನಿ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ದುರಸ್ಥಿ,ನಿರ್ವಹಣೆ #38 ಸಾಮಗ್ರಿ200 Sri Guru Venkateshwara Engineering Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180981454
Sri Guru Venkateshwara Engineering Works
43,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:18 PM.
×