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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayanagara
Block Panchayat & Equivalent :
Kudligi
Type Of Transaction
Expenditures
Activity Code
47133623
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/5
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.)
136,763
Particulars
ಹಾರಕಬಾವಿ ಗ್ರಾಮದ ಹಳ್ಳದ ಆರ್ ರವಿ ಕುಮಾರ್ ಹೊಲದ ಹತ್ತಿರ ಚಕ್ ಡ್ಯಾಂ ನಿರ್ಮಾಣ ಹಾಗೂ ಜಲ ಮೂಲಗಳನ್ನು ಪುನಷ್ಚೇನಗೊಳಿಸು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06242010013451
SHANTHAVEERAPPA H
136,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:06 AM.
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