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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
41659833
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,150
Particulars
ಆಲ್ದೂರು ಗ್ರಾಮದ ಪ.ಜಾತಿ ಬೀದಿಯ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳ ನಿರ್ವಹಣೆ ಮತ್ತು ದುರಸ್ಥಿ 5
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
11,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:41 AM.
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