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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 :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Type Of Transaction
Expenditures
Activity Code
51198432
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,207
Particulars
ದಬ್ಬೇಘಟ್ಟ ಗ್ರ್ರಾಮ ಪಂಚಾಯತಿ ಗೂರಲಮಠ ಗ್ರಾಮದ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಸುರೇಶ್ ಮನೆಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ - ಕಿಶೋರ್ ಶ್ಯಾಮ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
KISHOR SHYAM K S
48,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:14:46 AM.
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