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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 :
Vijayanagara
Block Panchayat & Equivalent :
Kudligi
Type Of Transaction
Expenditures
Activity Code
47133807
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
134,057
Particulars
ಈಚಲಬೋಮ್ಮನಹಳ್ಳಿ ಗ್ರಾಮದ ಹಳ್ಳದ ಚೆಕ್ ಡ್ಯಾಂ ರೀಪೇರಿ ಮಾಡುವುದು ಹಾಗೂ ಜಲ ಮೂಲಗಳನ್ನು ಪುನಷ್ಚೇತನಗೊಳಿಸುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06242010013451
B Mahesh
134,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:44 AM.
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