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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Ghataparthi
Type Of Transaction
Expenditures
Activity Code
43702007
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,660
Particulars
ಹೊನ್ನೂರು ಗ್ರಾಮದ ಎಸ್ ಸಿ #47 ಎಸ್ ಟಿ ಕಾಲೋನಿಗೆ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜಾಗುವ ಬೋರ್ ವೆಲ್ ಸ್ಥಾವರಕ್ಕೆ ರಕ್ಷಣಾ ಕಟ್ಟೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180958367
H V PRAKASH REDDY
76,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:07 PM.
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