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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Handithavalli
Type Of Transaction
Expenditures
Activity Code
50420266
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
651,057
Particulars
ಜಲ್ ಜೀವನ್ ಮೀಷನ್ ಯೋಜನೆಯ ಕಾಮಗಾರಿಗಳಿಗೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯಿಂದ RWS ಇಲಾಖೆಗೆ ಪಾವತಿಸಲು ಮೀಸಲಿಟ್ಟ ವಂತಿಕೆ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
79640100009674
Executive Engineer, RDW#38S Division
651,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:30 PM.
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