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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 :
Gunderi
Type Of Transaction
Expenditures
Activity Code
43535824
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,022
Particulars
ಗುಂಡೇರಿ ಗ್ರಾಮದ ವಡೇರಹಳ್ಳಿ ರಾಜಪ್ಪ ಮನೆಯಿಂದ ಪಿಗ್ನಿ ಪರಮೇಶ್ವರಪ್ಪ ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10996101003679
THIMMAYYA
47,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:30:44 AM.
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