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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
52356329
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,952
Particulars
ಚೇಳೂರು ಗ್ರಾಮದ ಸಾಮಾನ್ಯ#47ಇತರೆ ಕಾಲೋನಿಯಲ್ಲಿ ಪೈಪ್ ಲೈನ್ ಗಳ ರಿಪೇರಿ ಮತ್ತು ಬಿಡಿ ಭಾಗಗಳ ಖರೀದಿಗಾಗಿ ಮೀಸಲಿಟ್ಟ ಬಾಬತ್1
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
77,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:33 AM.
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