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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
47114622
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/38
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.)
85,947
Particulars
ಬಡೇಲಡಕು ಗ್ರಾಮದ ಎಸ್ ಟಿ ಕಾಲೋನಿಯ ಮ್ಯಾಸರ್ ನಿಂಗಪ್ಪನ ಮನೆಯಿಂದ ಮುಂದಕ್ಕೆ ಮಣ್ಣಿನ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿಪಡಿಸುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06242010013451
B Mahesh
85,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:48 AM.
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