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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Saligrama
Village Panchayat & Equivalent :
Hosakote
Type Of Transaction
Expenditures
Activity Code
53523968
Scheme Name
XV Finance Commission
Voucher Date
08/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
81,071
Particulars
ಸೊಮನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆ ಕಲ್ಪಿಸಲು ಹೊಸದಾಗಿ ಬೋರ್ ಹಾಕಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181319331
SUN BOREWELLS
81,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:26:57 PM.
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