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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Beeravalli
Type Of Transaction
Expenditures
Activity Code
52208242
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,294
Particulars
ಬೀರವಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಮತ್ತು ಎಸ್. ಟಿ ಕಾಲನಿಗಳಲ್ಲಿ ಕಾರ್ಯಾತ್ಮಕ ನಳ ಸಂಪರ್ಕ ಕಲ್ಪಿಸಲು ಜಲ ಜೀವನ್ ಮಿಷನ್ ಅಡಿ ಕಾ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062667595
EXECUTIVE ENGINEER R D W AND S D N DHARWAD
13,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:04 PM.
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