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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
43900267
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,656
Particulars
ಸಕರ್ಾರದ ಆದೇಶದಂತೆ ಕೆಂಚಾರ್ಲಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಕುಡಿಯುವ ನೀರು ಮತ್ತು ಬೀದಿ ದೀಪಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181125288
AEE Electrical BESCOM Rural Sub Division Chintaman
219,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:23 PM.
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