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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
N. Shettihalli
Type Of Transaction
Expenditures
Activity Code
42020145
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
43,833
Particulars
ಎನ್ ಶೆಟ್ಟಹಳ್ಳಿ ಗ್ರಾಮದ ತಿಸಪ್ಪನ ಜಯಣ್ಣನ ಮನೆಯಿಂದ ಪುಟ್ಟಮ್ಮನ ಹೊಸಮನೆವೆರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12393100002632
SUJENDRA
43,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:05 PM.
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