eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Kencharlahalli
Type Of Transaction
Expenditures
Activity Code
43900399
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
ನಡಂಪಲ್ಲಿ ಗ್ರಾಮಕ್ಕೆ ದಿನಾಂಕ#58೦೧#47#42೦೫#47೨೦೨೧ರಿಂದ ೩೧#47೦೫#47೨೦೨೧ ರವರೆಗೆ ಖಾಸಗಿ ಕೊಳವೆ ಬಾವಿ ,ಮುಖಾಂತರ ನೀರು ಸರಬರಾಜು ಮಾಡಿರುವ್ ಅಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181125288
N C CHINNAPAREDDY
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:43 AM.
×