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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
43615201
Scheme Name
XV Finance Commission
Voucher Date
12/04/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,455
Particulars
43615201 15th finance plan 20-21 - ಸರಜವ್ವನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಸಿಸ್ಟನ್ ಅಳವಡಿಸಿ ಪೈಪ್ ಲೈನ್ ಮಾಡುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0450101033348
R THIPPERUDRAPPA
97,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:40:19 AM.
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