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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
43855202
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/160
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
ಚಿಕ್ಕಕಟ್ಟಿಗೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಕಿರುನೀರು ಯೋಜನೆಯ ಕೊಳವೆ ಬಾವಿಗೆ ಮೋಟಾರ್ ಟೆಸ್ಟಿಂಗ್ ಮಾಡಿದ #38 ಸ್ಕ್ಯಾನಿಂಗ್ ಮಾಡಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10762101034509
ASHWATH GOWDA R B
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:05 PM.
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