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 :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Type Of Transaction
Expenditures
Activity Code
46960582
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,777
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
190,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:33:56 PM.
×