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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
47168422
Scheme Name
XV Finance Commission
Voucher Date
08/04/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,234
Particulars
ಮಣಿಚೆಂಡೂರು ಗ್ರ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ಚಿಕ್ಕಮಲ್ಲಿಗೆರೆ ಗ್ರಾಮದ ಪಟೇಲರ ಮನೆ ಹತ್ತಿರದಿಂದ ಸರ್ಕಾರಿ ಶಾಲೆ ವರಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ -ಬಿ ಎಂ ದೇವರಾಜು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
BM DEVARAJU
71,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:55:33 AM.
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