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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Thuraganuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,219
Particulars
ತುರಗನೂರು ಗ್ರಾಮದ ಕೆಂಬಾರೆ ಹತ್ತಿರ ಇರುವ ಕು ನೀ ಸ್ಥಾವರಕ್ಕೆ ಹೊಸದಾಗಿ 7.5 ಹೆಚ್ ಪಿ ಮೋಟರ್ ಮತ್ತು ಪಂಪ್ ಅಳವಡಿಕೆ ಹಾಗೂ ಜಿ ಐ ಪೈಪ್ ಮತ್ತು ಕಾಲರ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12037100015635
BHAVANI ELECTRICALS AND HARDWARE
58,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:30:28 AM.
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