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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 :
Molakalmuru
Village Panchayat & Equivalent :
Santhegudda
Type Of Transaction
Expenditures
Activity Code
47833306
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,542
Particulars
ಮೇಲಿನಕಣಿವೆ ಗ್ರಾಮದ ಎಸ್ಸಿ ಕಾಲೋನಿಗೆ ನೀರು ಪೂರೈಕೆಯ ಪಂಪು ಮೋಟರ್ ದುರಸ್ಥಿ ಮತ್ತುನಿರ್ವಹಣೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180955037
HOOGAR ELECTRICALS #38 REWINDING WORK RAMPURA
59,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:03 AM.
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