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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 :
Settyhalli
Type Of Transaction
Expenditures
Activity Code
43472163
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,500
Particulars
ಶೆಟ್ಟಿಹಳ್ಳಿ ಗ್ರ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ಗ್ರ್ರಾಮಗಳ ಕೊರೋನ ಪ್ರಯುಕ್ತ ಬ್ಲೀಚಿಂಗ್ ಪೌಡರ್#47ಬೈಟೆಕ್ಸ್ ಸಿಂಪಡಿಸಿರುವ ಕೂಲಿಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181125471
UMADEVI
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:41 AM.
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