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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
43615157
Scheme Name
XV Finance Commission
Voucher Date
09/04/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,692
Particulars
43615157 15th finance plan 20-21 - ನಲಗೇತನಹಟ್ಟಿ ಗುಡುಪಾರ್ ಮಂಜಣ್ಣ ಮನೆಯಿಂದ ಪುರ್ನಚನ್ನಕೇಶವ ಮನೆಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0450101033348
GOPI P N
94,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:39 AM.
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