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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 :
Chikballapur
Block Panchayat & Equivalent :
Bagepalli
Village Panchayat & Equivalent :
Chelur
Type Of Transaction
Expenditures
Activity Code
52356117
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,612
Particulars
ಚೇಳೂರು ಗ್ರಾಮದ ಸಾಮಾನ್ಯ#47ಇತರೆ ಕಾಲೋನಿಗಳಲ್ಲಿನ ಕೊಳವೆಬಾವಿಗಳ ಪಂಪು ಮೋಟಾರ್ ರಿಪೇರಿ ಮತ್ತು ಜಿ ಐ ಪೈಪುಗಳು ಹಾಗೂ ಕೇಬಲ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10574101039203
SRI MADDEMMA DEVI ENGINEERING AND REWINDING WORKS
149,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:20 PM.
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