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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Nelagethanahatti
Type Of Transaction
Expenditures
Activity Code
43613463
Scheme Name
XV Finance Commission
Voucher Date
06/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,450
Particulars
43613463 15th finance plan 20-21 - ನಲಗೇತನಹಟ್ಟಿ,ಎನ್.ಉಪ್ಪಾರಹಟ್ಟಿ, ಗೊಲ್ಲಹಳ್ಳಿ ಗ್ರಾಮಗಳ ಎಸ್.ಸಿ#47ಎಸ್.ಟಿ ಕಾಲೋನಿಗಳಲ್ಲಿ ಫಿನಾಯಿಲ್ ಮತ್ತು ಬ್ಲೀಚಿಂಗ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0450101033348
KCS ENTERPRISES
48,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:36:23 AM.
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