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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Bettadapura
Type Of Transaction
Expenditures
Activity Code
50288482
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2021
Voucher No
FFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,576
Particulars
ಬೆಟ್ಟದಪುರ ಗ್ರಾಮದ ಶಾಸ್ತ್ರಿಕಟ್ಟೆಯಿಂದ ಚಲುವನಾಯಕ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181101051
LOKESH R
48,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:28 AM.
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