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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
44752844
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/159
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
456,025
Particulars
ಬೆನಕನಹಳ್ಳಿ ಗ್ರಾಮದ ಕು.ನೀ.ಸ.ಯೋಜನೆಗೆ ಪಂಪ್ಹೌಸ್ನಿಂದ ಸ್ವಾಮಿ ಅಂಗಡಿವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ಲೈನ್ ಅಳವಡಿಸುವು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0364104000229784
EXECUTIVE ENGINEER PRE DIVISION DAVANAGERE
456,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:33:18 PM.
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