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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 :
Chikballapur
Village Panchayat & Equivalent :
Angarekhanahalli
Type Of Transaction
Expenditures
Activity Code
43831352
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,770
Particulars
ರಾಮಚಂದ್ರ ಹೋಸೂರು ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಕೊಳವೆ ಬಾವಿಯ ಪಂಪು ಮೋಟಾರ್ ರಿಪೇರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181340169
SRI SAIKRISHNA ELECTRICALS AND REWINDING WORKS
8,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:31 PM.
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