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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
47179436
Scheme Name
XV Finance Commission
Voucher Date
15/04/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,843
Particulars
ಮುತ್ತುಗದಹಳ್ಳೀ ಗ್ರಾಪಂ ವ್ಯಾಪ್ತಿ ಕಾಚೀಹಳ್ಳೀ ದೊಡ್ಟಮ್ಮ ದೇವಸ್ಥಾನದಿಂದ ಉದ್ದಣ್ಣನ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ- ಹೆಚ್ ಕೆ ನಾಗೇಶ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
67420100004868
H K NAGESH
67,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:20:56 PM.
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