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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayanagara
Block Panchayat & Equivalent :
Hagaribommanahalli
Type Of Transaction
Expenditures
Activity Code
44985299
Scheme Name
XV Finance Commission
Voucher Date
22/04/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,929
Particulars
ಕಡಲಬಾಳು ಗ್ರಾಮದ ಒಂಟಿಗೋಡಿ ಈಶಪ್ಪನ ಹೊಲದ ಪಕ್ಕದ ರಸ್ತೆಯಿಂದ ಬನ್ನಿಕಲ್ಲು ಕೃಷ್ಣಪ್ಪನ ಮನೆಯವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ1 Paid to S B M enterprises, work code#5844985299
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042391188
S B M Enterprises
392,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:08 PM.
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