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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
51548083
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/214
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
432,296
Particulars
ಗ್ರಾ.ಪಂ.ಕಾರ್ಯಾಲಯದಲ್ಲಿ ಕಾರ್ಯನಿರ್ವಹಿಸುತ್ತೀರುವ ಜಲಗಾರರ ಮತ್ತು ಸ್ವಚ್ಚತಗಾರರ ವೇತನ ವರ್ಗವಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10762101034509
WATER SUPPLY SERVICES AND SWEEPER
432,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:59 AM.
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