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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Raichur
Type Of Transaction
Expenditures
Activity Code
44868633
Scheme Name
XV Finance Commission
Voucher Date
11/02/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
189,458
Particulars
66.ಹೀರಾಪೂರಾ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಏರಿಯಾ ವಡ್ಡರ ವೀರಭದ್ರ ಮನೆಯಿಂದ ಬೇಡರ ಈರೇಶ ಮನೆವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪು ಲೈನ್ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0296104000320450
DEEPAK KUMAR
189,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:52:29 PM.
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