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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 :
Hirekattigenahalli
Type Of Transaction
Expenditures
Activity Code
43856209
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/213
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,179
Particulars
ನಿಡಗುರ್ಕಿ ಗ್ರಾಮದ ಕಿರುನೀರು ಯೋಜನೆಯ ಕೊಳವೆಬಾವಿಗೆ ಜಿಐ ಪೈಪ್ ಮತ್ತು ಕೇಬಲ್ ಖರೀದಿಸಿದ ಬಾತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10762101034509
saraswathi enterprises
99,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:23 PM.
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