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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 :
Shivamogga
Block Panchayat & Equivalent :
Shivamogga
Village Panchayat & Equivalent :
Agasavalli
Type Of Transaction
Expenditures
Activity Code
43386071
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,979
Particulars
ಅಗಸವಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕಲ್ಲೂರು ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ಗೆ ಮೋಟಾರ್, ಜಿ.ಎ.ಪೈಪ್ ಅಳವಡಿಕೆ ಮತ್ತು ಪೈ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010049672745
LOHITH KUMAR G R
69,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:28 PM.
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