eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Type Of Transaction
Expenditures
Activity Code
48503979
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,398
Particulars
ಕರಿಯಪಲ್ಲಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ ನರಸಿಂಹ ಮನೆಯಿಂದ ನಳಿನಿ ಮನೆಯವರೆಗೂ ಬಾಕ್ಸ್ ಟೈಪ್ ಚರಂಡಿ ಮೇಲೆ ಚಪ್ಪಡಿ ಮುಚ್ಚುವ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15842200028313
PRASAD K
93,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:47 PM.
×