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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 :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Type Of Transaction
Expenditures
Activity Code
46910891
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,780
Particulars
ಭಾರತೀಪುರ ಗ್ರಾಮದ ಸಿಂಗಮ್ಮನ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಕೊರೆದಿರುವ ಕೊಳವೆ ಬಾವಿಗೆ ಪಂಪ್ ಅಳವಡಿಸುವ ಮತ್ತು ಕುಡಿಯುವ ನೀರಿನ ಪ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
79100100015536
SAGAR B K
228,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:58:21 AM.
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