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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
43966539
Scheme Name
XV Finance Commission
Voucher Date
22/06/2021
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,716
Particulars
ಕೋಟಂಬಳ್ಳಿ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಮೇಜರ್ ಟ್ಯಾಂಕ್ನಿಂದ ಪ ಜಾ ರಸ್ತೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358654718
NAGARAJU S
2,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:59:16 AM.
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