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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayanagara
Block Panchayat & Equivalent :
Kudligi
Type Of Transaction
Expenditures
Activity Code
45475862
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
35,742
Particulars
ಶಿವಪುರ ಗ್ರಾಮದ ಕೆರೆ ಹತ್ತಿರಸರ್ಕಾರಿ ಬೋರ ವೇಲ್ ಗೆ ರೀಚಾರ್ಜ ಮಾಡುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06242010013451
Sidegallu Manjunath
35,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:22 AM.
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