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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 :
Perumachana Halli
Type Of Transaction
Expenditures
Activity Code
43919108
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,258
Particulars
ಮೈಲಾಪುರ ಗ್ರಾಮದಲ್ಲಿ ಪಾರ್ಕ್ ನ ಕೊಳವೇ ಬಾವಿಯಿಂದ ಕಾಲೋನಿ ಹತ್ತಿರವಿರುವ ಸಿಸ್ಟನ್ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38421312295
B N SRINIVASA
86,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:18 AM.
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