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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Kagathi
Type Of Transaction
Expenditures
Activity Code
43212356
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,023
Particulars
ಕೃಷ್ಣರಾಜಪುರ ಗ್ರಾಮದಲ್ಲಿ ಆಂಜನೇಯಸ್ವಾಮಿ ದೇವಸ್ಥಾನದಿಂದ ಮುಖ್ಯ ಚರಂಡಿಗೆ ಪೈಪ್ ಲೈನ್ ಮತ್ತು ಚೇಂಬರ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
104010102595
SREERAMAPPA
37,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:40 PM.
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