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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 :
Raichur
Block Panchayat & Equivalent :
Manvi
Village Panchayat & Equivalent :
Nirmanvi
Type Of Transaction
Expenditures
Activity Code
42226919
Scheme Name
XV Finance Commission
Voucher Date
25/07/2021
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
ನೀರಮಾನ್ವಿ ಗ್ರಾಮದ ಹರವಿ ರಾಮಣ್ಣ ಮನೆ ಟ್ರ್ಯಾಕ್ಟರ ಮೂಲಕ ರಸ್ತೆಯ ಪಕ್ಕದಲ್ಲಿ ಸ್ವಚ್ಛತೆ ಪ್ರೌಢಶಾಲೆ ರಸ್ತೆ ಬದಿ ಚರಂಡಿ ಹೂಳೆತ್ತುವುದರ ಜೆಸಿಬಿ ಬಾಡಿಗೆ ಮತ್ತು ಕೂಲಿ ಪಾವತಿ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181356099
KRISHNAVENI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:16 AM.
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