eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gowrasamudra
Type Of Transaction
Expenditures
Activity Code
43587224
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,948
Particulars
ಬಂಡೇತಿಮ್ಲಾಪುರ ಗ್ರಾಮದ ಎಸ್ ಸಿ #47 ಎಸ್ ಟಿ ಕಾಲೋನಿಯಲ್ಲಿ ಕುಟುಂಬಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ನಲ್ಲಿಗಳ ಸಂಪರ್ಕ ಕಲ್ಪಿಸುವು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180957680
B NAGARAJA
54,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:26 AM.
×