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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
45400529
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,333
Particulars
ನಾಗೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ. ಕಾಲೋನಿಯಲ್ಲಿ ಸ.ಹಿ.ಪ್ರಾ. ಶಾಲೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸೌಲಭ್ಯ ಒದಗಿಸಿ ಮತ್ತು ಇತರೆ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041483604
V R PUSPARAJA
271,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:25:00 PM.
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