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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Kencharlahalli
Type Of Transaction
Expenditures
Activity Code
43900280
Scheme Name
XV Finance Commission
Voucher Date
19/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,845
Particulars
ಕೆಂಚಾರ್ಲಹಳ್ಳಿ ಗ್ರ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಕೆಂಚಾರ್ಲಹಳ್ಳಿ, ಗೌಡನಹಳ್ಳಿ, ಮರಬಹಳ್ಳಿ, ಶೆಟ್ಟಿನಾಯಕನಹಳ್ಳಿ, ನಡಂಪಲ್ಲಿ, ಕೋಡೆಗಂಡ್ಲು, ಟುವಾಕಲಹಳ್ಳಿ ಗ್ರ್ರಾಮಗಳ ಎಸ್.ಸಿ#47ಎಸ್.ಟಿ ಕಾಲೋನಿಗಳಲ್ಲಿ ಚರಂಡಿಗಳ ಸ್ವಚ್ಛತೆ ಮತ್ತು ನೈರ್ಮಲ್ಯೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181125288
CHOWDAREDDY D R
107,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:18 AM.
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