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 :
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
20/05/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,400
Particulars
ಆಲಂಬಗಿರಿ ಗ್ರಾಮದಲ್ಲಿ ಪೈಪಲೈನ್ ಕಾಮಗಾರಿ ಮೊತ್ತವನ್ನು ಸುರೇಂದ್ರ ರವರಿಗೆ ಪಾವತಿಸಿಲಾಯಿತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181125380
SURENDRA V
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:53 PM.
×