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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Village Panchayat & Equivalent :
Arehalli
Type Of Transaction
Expenditures
Activity Code
45179178
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,964
Particulars
ಕಾಮಸಮುದ್ರ ಗ್ರಾಮದ ಸ.ಹಿ.ಪ್ರಾ.ಶಾಲೆಯ ಶೌಚಾಲಯಕ್ಕೆ ನೀರಿನ ಫೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180980096
D THIMMAPPA S#470 DODDAIHA
43,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:02 PM.
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