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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 :
Vijayanagara
Block Panchayat & Equivalent :
Hadagalli
Type Of Transaction
Expenditures
Activity Code
44859169
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,876
Particulars
ಅನಿರ್ಬಂದಿತ ತಳಕಲ್ಲು ಗ್ರಾಮದ ದಾನಗೌಡ್ರ ಶಾರದಮ್ಮ ಮನೆಯಿಂದ ಪಿಂಜಾರ ಹುಸೇನಪ್ಪನ ಮನೆವರೆಗೆ ಕುಡಿಯುವ ಪೈಪ್ ಲೈನ್ ಮಾಡುವ1 PAID TO SANJEEV KUMAR L WORK ID 44859169
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398601001622
SNJEEV NAIK L ADAVIMALLANA KERI THANDA
132,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:21 AM.
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