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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 :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Udagani
Type Of Transaction
Expenditures
Activity Code
43271493
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,500
Particulars
ಭದ್ರಾಪುರ ಗ್ರಾಮದಲ್ಲಿ ಜಲ ಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಯಡಿ ಫಲಾನುಭವಿಗಳ ಮನೆಗೆ ವೈಯಕ್ತಿಕ ಕಾರ್ಯಾತ್ಮಕ ನಳ ಸಂಪರ್ಕ ಕಾಮಗಾರಿ (ಪರಿಶಿಷ್ಟ ಜಾತಿ #47ವರ್ಗ 25 ಅನುದಾನ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10805101045408
EE RURAL WATERSUPPLY AND SANITATION DEPARTMENT SMG
112,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:23 AM.
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