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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Bagepalli
Village Panchayat & Equivalent :
Somanathapura
Type Of Transaction
Expenditures
Activity Code
43891443
Scheme Name
XV Finance Commission
Voucher Date
14/05/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,990
Particulars
ದಿಗವನೆಟ್ಟಕುಂಟಪಲ್ಲಿ ಗ್ರಾಮದ ಯರಂಗನ ಕೆರೆಯಲ್ಲಿನ ಮತ್ತು ರಸ್ತೆ ಪಕ್ಕದಲ್ಲಿನ ಕಿ ನೀ ಸ ಯೋಜನೆಯ ಕೊಳವೆ ಬಾವಿಯ ಪಂಪು ಮ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181280415
VIJAY REWINDING WORKS
24,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:00 PM.
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