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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Kaliyuru
Type Of Transaction
Expenditures
Activity Code
41644476
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
67,619
Particulars
ಕಲಿಯೂರು ಗ್ರಾಮದ ಪ.ಜಾತಿ ಕಾಲೋನಿಯ ಮಹದೇವನ ಮನೆಯ ಮುಂಭಾಗದ ತೊಂಬೆಯಿಂದ ಚಿಕ್ಕರಂಗಯ್ಯನ ಮನೆವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆಯಲ್ಲಿ ಪೈಪ್ ಲೈನ್ ಮಾಡಿ ನಲ್ಲಿ ಸಂಪರ್ಕ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12104100007546
UMESHA P
67,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:39:30 AM.
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