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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 :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Village Panchayat & Equivalent :
Banasandra
Type Of Transaction
Expenditures
Activity Code
41742832
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,303
Particulars
ತೋಪೇಗೌಡನಪಾಳ್ಯದಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟ್ರನ್ ದುರಸ್ಥಿಎ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ಹಾಗೂ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181296061
RAJAKUMAR D V
48,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:12 PM.
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