eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Ingalhalli
Type Of Transaction
Expenditures
Activity Code
40572976
Scheme Name
XV Finance Commission
Voucher Date
12/02/2021
Voucher No
XVFC/2020-21/P/3
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.)
200,000
Particulars
ಇಂಗಳಹಳ್ಳಿ ಗ್ರಾಮದ ವಾರ್ಡ ನಂಬರ 1,2,3, ಮತ್ತು 4 ರಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈ ಅಳವಡಿಕೆ ಮಾಡುವುದು. 1 (J J M)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89064698408
EXECUTIVE ENGINEER R D W AND S D N DHARWAD
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:39 AM.
×