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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Sandur
Type Of Transaction
Expenditures
Activity Code
45372487
Scheme Name
XV Finance Commission
Voucher Date
27/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,912
Particulars
ದೌಲತ್ ಪುರ ಗ್ರಾಮದ ಕಲ್ಲಿ ಹುಸೇನ್ ಪೀರಾ ಹೊಲದಿಂದ ದರೋಜಿ ಇಸ್ಮಾಯಿಲ್ ಸಾಬ್ ಹೊಲದವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041483604
MULEMANEA AKBARSAB
371,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:19:43 PM.
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