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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Arakalavadi
Type Of Transaction
Expenditures
Activity Code
49537093
Scheme Name
XV Finance Commission
Voucher Date
14/06/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,930
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಸ್ಥಾವರಗಳು ಮತ್ತು ಬೀದಿದೀಪಗಳ 2021ನೇ ಜನವರಿ ಮಾಹೆಯ ವಿದ್ಯುತ್ ಶುಲ್ಕ ಪಾವತಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12043100009132
AEE CHESCOM HARADANAHALLI
71,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:18 AM.
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