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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 :
Chintamani
Village Panchayat & Equivalent :
Chilakalanerpu
Type Of Transaction
Expenditures
Activity Code
43864421
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,325
Particulars
75mmcoloers 17 250ml solvent 63mm blv 63mmtee 25 mm elbow10 75mm pipe3 250mm solow bottel 3 75mm elbow2 63 pipe1 63mm elbow4 100ml solvent63mm couper 25mm fta 25 mm fta1 25mm pipes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10580101022920
P V SUBBIREDDY
7,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:47 AM.
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