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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 :
Kodagu
Block Panchayat & Equivalent :
Ponnampet
Village Panchayat & Equivalent :
Balyamandur
Type Of Transaction
Expenditures
Activity Code
42024504
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,781
Particulars
ಮುಗುಟಗೇರಿ ಗ್ರಾಮದ ಪ ಜಾ ಕಲೋನಿಯಲ್ಲಿರುವ ಬೋರ್ ವೆಲ್ ಗೆ ಮೋಟಾರ್ ಅಳವಡಿಸಿ ಪೈಪ್ ಲೈನ್ ಹಾಗೂ ಸಿಸ್ಟ್ರರ್ನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1559101003773
Belliyappa A U
146,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:30 AM.
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