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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
45000035
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,530
Particulars
ನಾರಾಯಣದೇವರಕೆರೆ ಗ್ರಾಮದ ಕೆರೆಯಿಂದ ತಂಬ್ರಹಳ್ಳಿ ಹನುಮಂತಪ್ಪನ ಮನೆಯಿಂದ ಬಸವರಾಜ ಅಂಗಡಿಯವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನಪೈಪಲೈನ್1 Paid to Meghararaj onti, work code #58 45000035
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042391188
MEGHARAJA ONTI CONTRACTOR
94,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:33 PM.
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