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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
53717557
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
226,000
Particulars
ಕೈಲಾಂಚ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ನಾಗೋಹಳ್ಳಿ ಗ್ರಾಮಕ್ಕೆ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಯಡಿ ನೀಡಬೇಕಾದ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಪಾಲಿನ ದೇಣಿ೧
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100337544352
EXECUTIVE ENGINEER
226,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:59:20 AM.
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