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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
48503865
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,601
Particulars
ಮೋಟಮಾಕಲಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ#47ಎಸ್.ಟಿ ಕಾಲೋನಿಯ ಲಕ್ಷ್ಮೀನಾರಾಯಣಪ್ಪ ಮನೆ ಹಿಂಭಾಗದಿಂದ ಭೋವಿ ವೆಂಕಟೇಶಪ್ಪ ಮನೆಯವರೆಗೂ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15842200028313
M SRINIVASAN
235,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:29:48 PM.
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