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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
43982480
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/138
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,188
Particulars
ಉಡಿಗಾಲ ಗ್ರಾಮದ ಹಳೇ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ನಿಂದ ಹೊಸ ಬಡಾವಣೆಯ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358654718
D P PRAKASH
4,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:38:25 AM.
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