eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Mysuru
Village Panchayat & Equivalent :
Harohalli
Type Of Transaction
Expenditures
Activity Code
19460944
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
48,376
Particulars
ಕಾಡನಹಳ್ಳಿ ಗ್ರಾಮದ ವರುಣಾ ನಾಲೆ ಕಾಲುವೆಯಿಂದ ಸಿದ್ದೂರೇಗೌಡರ ಮನಡಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
841120110000036
SHIVANNA
48,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:04:58 AM.
×