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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 :
Mastenahalli
Type Of Transaction
Expenditures
Activity Code
43339489
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,406
Particulars
ಹೊಸೂರು ಗ್ರಾಮದ ಹಾಲಿನ ಡೈರಿ ಹತ್ತಿರದಿಂದ ಪಾಪಣ್ಣ ರವರ ಮನೆಯ ವರೆಗೂ ಪೈಪ್ಲೈನ್ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10831101047248
JYOTHI N
52,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:10 PM.
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