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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 :
Chikballapur
Block Panchayat & Equivalent :
Bagepalli
Village Panchayat & Equivalent :
Somanathapura
Type Of Transaction
Expenditures
Activity Code
43899815
Scheme Name
XV Finance Commission
Voucher Date
19/06/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
ದಿಗವನೆಟ್ಟಕುಂಟಪಲ್ಲಿ ಗ್ರಾಮದ ಯರಂಗನ ಕೆರೆಯಲ್ಲಿನ ಮತ್ತು ರಸ್ತೆ ಪಕ್ಕದಲ್ಲಿ ಇರುವ ಕಿ ನೀ ಸ ಯೋಜನೆಯ ಕೊಳವೆ ಬಾವಿ ನಿರ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181280415
AMBICA ELECTRICAL #38 HARDWARE
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:09 AM.
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