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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Perumachana Halli
Type Of Transaction
Expenditures
Activity Code
43919134
Scheme Name
XV Finance Commission
Voucher Date
08/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,615
Particulars
ಪೆರಮಾಚನಹಳ್ಳಿ ಗ್ರಾಮದ ಪಿ ಎ ಮಂಜುನಾಥ ರವರ ಮನೆಯ ರಸ್ತೆಯಲ್ಲಿ ಮತ್ತಿತರ ಕಡೆಯಲ್ಲಿ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38421312295
SRINEVASA BN
33,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:06 AM.
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