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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Type Of Transaction
Expenditures
Activity Code
44641964
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
382,370
Particulars
ನವಲಗುಂದ ತಾಲೂಕಿನ ಭದ್ರಾಪೂರ ಗ್ರಾಮ ದಲ್ಲಿ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಸುವುದು ಹಾಗೂ OHT Tank ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89330100027433
Executive Engineer R D W and S DN Dharwad
382,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:48:55 PM.
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