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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 :
Bengaluru Urban
Type Of Transaction
Expenditures
Activity Code
44808677
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,000
Particulars
ಚಿಕÀ್ಕಗೊಲ್ಲರಹಟ್ಟಿ ಗ್ರಾಮದ ಪ್ರಾಥಮಿಕ ಶಾಲೆಗೆ ಮಳೆ ನೀರು ಕೊಯ್ಲು ಮತ್ತು ಪೂರಕ ಅಭಿವೃಧ್ದಿ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0024104000385329
EXECUTIVE ENGINEER P R ED DIVISION BANGALORE URBAN
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:05:39 PM.
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