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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Kolar
Village Panchayat & Equivalent :
Chowdadenahalli
Type Of Transaction
Expenditures
Activity Code
40571663
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,880
Particulars
ಚೌಡದೇನಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪರಿಕರಗಳ ಖರೀದಿ ಬಾಬತ್ತು ಹಾಗೂ ಪೈಪ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38432349812
THIMMARAYASWAMY HARDWARE
62,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:01 AM.
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