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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Naviluru
Type Of Transaction
Expenditures
Activity Code
41585571
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,480
Particulars
ನವಿಲೂರು ಗ್ರಾಮದ ಪ.ಪಂಗಡ ಬೀದಿಯ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳ ನಿರ್ವಹಣೆ ಮತ್ತು ದುರಸ್ಥಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181618069
KAVIBASAVESHWARA ELECTRICAL AND MOTAR REWINDING
9,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:51 PM.
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