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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Village Panchayat & Equivalent :
Holakal
Type Of Transaction
Expenditures
Activity Code
50981179
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,463
Particulars
ಹೊಳಕಲ್ಲು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಎ ಕೆ ಕಾವಲ್ ಹೊನ್ನುಡಿಕೆ ಹ್ಯಾಂಡ್ ಪೋಸ್ಟ್ ನಿಂದ ಗಂಗಣ್ಣನ ಮನೆಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12366100002295
RANGASWAMY T M
96,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:06 AM.
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