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 :
Shiraguppi
Type Of Transaction
Expenditures
Activity Code
42311181
Scheme Name
XV Finance Commission
Voucher Date
06/02/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
ಶಿರಗುಪ್ಪಿ ಗ್ರಾಮದ ಪ.ಪಂಗಡದ ಓಣಿಯಲ್ಲಿ ಜೆಟ್ಟೆಪ್ಪನವರ ಮನೆಯಿಂದ ಮೋಹನ ಚನ್ನದಾಸರ ರವರ ಮನೆಯವರೆಗೆ ಹೊಸದಾಗಿ ಪೈಪಲೈನ್ 1 (ಜಲ ಜೀವನ ಮೀಷನ್ ವಂತಿಗೆ ಪಾವತಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64290100001826
M#47S EXECUTIVE ENGINEER R D W AND S DN DHARWAD
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:03 AM.
×