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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 :
Munaganahalli
Type Of Transaction
Expenditures
Activity Code
43805177
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,210
Particulars
ಡಿಯುವ ನೀರಿನ ನಿರ್ವಹಣೆಗಾಗಿ ಜಿ.ಐ ಪೈಪ್ಸ್, ಕೇಬಲ್ ಹಾಗೂ ಅವಶ್ಯಕ ಸಾಮಾಗ್ರಿ ಖರೀದಿ #38 ಪೈಪ್ ಲೈನ್ ದುರಸ್ಥಿ 60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181125380
Sri Lakshmi Venkateshwara Electicals
32,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:08 AM.
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