eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45400690
Scheme Name
XV Finance Commission
Voucher Date
27/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,114
Particulars
ಬಂಡ್ರಿ ಗ್ರಾಮದ ಎಸ್.ಟಿ ಕಾಲೋನಿಯಿಯಲ್ಲಿ 01ನೇ ವಾರ್ಡ ಡಾ#47#47 ಶೇಖರ್ ಮನೆಯಿಂದ ವಿ.ಎಸ್.ಎಸ್. ಎನ್. ಸಂಘದ ಕೊಠಡಿಯವರೆಗೂ 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
G VENKATESH
87,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:07:08 PM.
×