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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Kittur
Type Of Transaction
Expenditures
Activity Code
42825290
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,790
Particulars
ಎಂ ಎಂ ಕೊಪ್ಪಲು ಗ್ರಾಮದ ಪಾಪೇಗೌಡನ ಮನೆ ಹತ್ತಿರದಿಂದ ಮಾಕನಹಳ್ಳಿ ತೋಪೇಗೌಡರ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12005100008337
PEER KHAN
38,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:50 AM.
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