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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Avarthi
Type Of Transaction
Expenditures
Activity Code
42833868
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
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.)
127,481
Particulars
ಮರಡಿಯೂರು ಗ್ರಾಮದ ಪ.ಜಾ ಕಾಲೋನಿಯ ಎಂ.ಪಿ ರಾಜು ರವರ ಮನೆ ಹತ್ತಿರ ಹಾಲಿ ಇರುವ ಕೊಳವೆ ಬಾವಿಗೆ ಹೊಸದಾಗಿ ಪಂಪ್ ಹೌಸ್ ನಿರ್ಮಾಣ ಮಾಡಿ ಮೋಟಾರ್, ಸ್ಟಾಟರ್ ಹಾಗೂ ಜಿ.ಐ ಪೈಪ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12441100003289
KUMAR
127,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:44 PM.
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