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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 :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Type Of Transaction
Expenditures
Activity Code
45343503
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,216
Particulars
ಅರಕೆರೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕೆÆÃಡಿಹಳ್ಳಿ-ಅರಕೆರೆ ಮುಖ್ಯರಸ್ತೆಯಿಂದ ಸೋಮಶೇಖರ್ನ ಮನೆಯವರೆಗೆ ಜಲಜೀವನ್ ಯೋಜನೆಯಡಿ ಮನೆಮನೆಗೆ ಕಾರ್ಯಾತ್ಮಕ ನಳ ಸಂಪರ್ಕ ಕಲ್ಪಿಸುವ ಕಾಮಗಾರಿಗೆ ನಿಗದಿಪಡಿಸಿದ ಅನುದಾನ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100337545098
G S SOMASHEKAR
77,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:47 AM.
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