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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Gandhinagar
Type Of Transaction
Expenditures
Activity Code
51336494
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
353,132
Particulars
ಗಾಂಧಿನಗರ ಉಪ್ಪಲಪಾಟಿ ಗಂಗರಾಜು ಮನೆಯಿಂದ 5ನೇ ವಾರ್ಡಿನ ಕೆರೆಯವರೆಗೆ 886ಅಡಿ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62458540783
CH SATYA NARAYANA CIVIL CONTRCTOR
353,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:22 AM.
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