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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Nanjangud
Type Of Transaction
Expenditures
Activity Code
49345258
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,664
Particulars
ನಂಜನಗೂಡು ತಾಲ್ಲೂಕು ಗಟ್ಟವಾಡಿ ಗ್ರಾಮದ ಶಿವಪ್ಪನವರ ಜಮೀನಿನಿಂದ ವಾಟರ್ ಟ್ಯಾಂಕ್ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100337110690
Prakash
98,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:45:18 PM.
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