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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Hassan
Village Panchayat & Equivalent :
Boovanahalli
Type Of Transaction
Expenditures
Activity Code
43523052
Scheme Name
XV Finance Commission
Voucher Date
16/01/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
71,227
Particulars
ಬೂವನಹಳ್ಳಿ ಗ್ರಾಮದ ಲಕ್ಷ್ಮೀದೇವಿ ದೇವಸ್ಧಾನದ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಕೊಳವೆ ಬಾವಿ ಶುದ್ದೀಕರಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043490307
K S BOREWELLS
71,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:38 AM.
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