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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 :
Raichur
Village Panchayat & Equivalent :
Yergera
Type Of Transaction
Expenditures
Activity Code
49978047
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,668
Particulars
ಉಪ್ರಾಳ್ ಗ್ರಾಮದಲ್ಲಿ ದೇವರ ಬಾವಿ ಯಿಂದ ಮಲ್ಲಯ್ಯನ ಮನೆಯ ವರೆಗೆ ಪೈಪಲೈನ್ ಮತ್ತು ದೊಡ್ಡ ಬಡ್ಡಯ್ಯನವರ ಮನೆ ವರೆಗೆ ಪೈಪಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10863101034475
MAHMAD MUJAHID ENGINEERING AND CONTRACTER
62,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:56:21 PM.
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