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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Chilakalanerpu
Type Of Transaction
Expenditures
Activity Code
43861106
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,470
Particulars
75mm elbow12 63mm elbow12 75mmcoipes30 75mm pipe 2 250 mm pipe 75mend cap2 63mm end cap2 heboe blede1 63 mm pipe 63 mm elbow6 100mm solvent163mmpipe 1 63 mm calares4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10580101022920
P V SUBBIREDDY
4,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:59 AM.
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