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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 :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Type Of Transaction
Expenditures
Activity Code
45131142
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,224
Particulars
ಶಿಕಾರಿಪುರ ತಾ|| ಹಿರೇಜಂಬೂರು ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಕುಸ್ಕೂರು ಗ್ರಾಮದಲ್ಲಿ ಕೃಷ್ಣನಾಯ್ಕರ ಮನೆಯಿಂದ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ವರೆಗೆ ಪೈಪ್ಲೈನ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
364101000555
Shekar L
99,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:26 PM.
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