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 :
Perumachana Halli
Type Of Transaction
Expenditures
Activity Code
43919119
Scheme Name
XV Finance Commission
Voucher Date
13/05/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,232
Particulars
ನಾಯೀಂದ್ರಹಳ್ಳಿ ಮತ್ತು ಕೆಂದನಹಳ್ಳಿ ಜಿ ಐ ಪೈಪ್ ಜಿ ಐ ಕಾಲರ್ ಕೇಬಲ್ ವೈರ್ 50 ಮೀ 200 ಎ ಕಾಪರ್ ಪ್ಯೂಸ್ ಪಿ ವಿ ಸಿ ಪೈಪ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38421312295
SWATHI AGENCIES
30,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:09 AM.
×