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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Turuvanur
Type Of Transaction
Expenditures
Activity Code
43653021
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,728
Particulars
ತುರುವನೂರು ಗ್ರಾಮದಲ್ಲಿ 4ನೇ ವಾರ್ಡಿನ ಎಸ್ ಸಿ ಎಸ್ ಟಿ ಹಾಗೂ ಇತರೆ ಜನಾಂಗದ ಕಾಲೋನಿಗಳಲ್ಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಛತೆ ಹಾಗೂ ಕಸವೀಲೇವಾರಿ ಮತ್ತು ಜಂಗಲ್ ಕಟಿಂಗ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0451101486354
DEVARAJ CIVIL WORKS CONTRACTOR
28,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:42 AM.
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