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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Type Of Transaction
Expenditures
Activity Code
45401735
Scheme Name
XV Finance Commission
Voucher Date
03/03/2021
Voucher No
XVFC/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,661
Particulars
ವಜ್ಜನಕುರಿಕೆ ಗ್ರಾ.ಪಂ ವಜ್ಜನಕುರಿಕೆ ಗ್ರಾಮದ ಪ.ಪಂಗಡ ರಂಗಣ್ಣನ ಮನೆಯಿಂದ ನರಸಿಂಹಮೂರ್ತಿ ರವರ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಮತ್ತು ನಿರ್ವಹಣೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359047175
DEEPAK S
142,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:45:39 AM.
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