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 :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Siddapura
Type Of Transaction
Expenditures
Activity Code
45146414
Scheme Name
XV Finance Commission
Voucher Date
04/01/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,999
Particulars
ಸಿ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಯಡಿ ನಿರ್ವಹಿಸುವ ಕಾಮಗಾರಿ ವೆಚ್ಚ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12471100000395
Executive Engineer RDWS Division Madikeri
489,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:06 AM.
×