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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
45366971
Scheme Name
XV Finance Commission
Voucher Date
03/03/2021
Voucher No
XVFC/2020-21/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,539
Particulars
ನೀಲಗೊಂಡನಹಳ್ಳಿ ಗ್ರಾ.ಪಂ. ನೀಲಗೊಂಡನಹಳ್ಳಿ ಗ್ರಾಮದ ನರಸಿಂಹಯ್ಯನ ಮನೆಯಿಂದ ರಾಮಚಂದ್ರಯ್ಯನ ಮನೆವರೆಗೆ ಪೈಪ್ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359047175
L V T RAJU ,HOLAVANAHALLI
71,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:19:21 AM.
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