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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Roudakunda
Type Of Transaction
Expenditures
Activity Code
42896431
Scheme Name
XV Finance Commission
Voucher Date
29/05/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
29,211
Particulars
Cleaning, Dewatering and filling of drinking water to Ramacamp And Ambanagar camp kere At Roudakunda Gram Panchayath in Sindhanur Taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042939379
UMESH KENGAL
29,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:00 AM.
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