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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Shivamogga
Village Panchayat & Equivalent :
Koralahalli
Type Of Transaction
Expenditures
Activity Code
55172477
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM)
Amount (in Rs.)
(in Rs.)
48,734
Particulars
jjm work in lakkinakoppa b sc st colony
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181222180
EXECUTIVE ENGINEER RWS DIVISION SHIMOGA
48,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:11 AM.
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