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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Jamkhandi
Village Panchayat & Equivalent :
Mareguddhi
Type Of Transaction
Expenditures
Activity Code
52810878
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2021
Voucher No
FFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,531
Particulars
ಮರೇಗುದ್ದಿ ಗ್ರಾಮದ ಮಚಗಾರ ಓಣಿಯಲ್ಲಿನ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟರ್ನಗೆ ಪೈಪಲೈನ್ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101207588100
SURESH V KANAKANNAVAR
68,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:20 AM.
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