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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 :
Haveri
Block Panchayat & Equivalent :
Savanur
Village Panchayat & Equivalent :
Jallapur
Type Of Transaction
Expenditures
Activity Code
42675069
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,948
Particulars
ಜಲ್ಲಾಪೂರ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ಮೂರು ಗ್ರಾಮಗಳಲ್ಲಿನ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ಗಳ ವಿದ್ಯತ್ ಬಿಲ್ ಪಾವತಿಸುವದ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181076282
Assistant Executive Engineer Elec HESCOM SAVANUR
271,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:02 AM.
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