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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Type Of Transaction
Expenditures
Activity Code
43979839
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
360,178
Particulars
ದೊಳ್ಳಿಪುರ ಗ್ರಾಮದ ಕೊತ್ತಿಮುಂಟಿ ಪಂಪ್ ಹೌಸ್ ನಿಂದ ಕರಿಗುಡ್ಡಯ್ಯನ ಸಿದ್ದಶೆಟ್ಟಿ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಮತ್ತು ತೊಂಬೆ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358654718
C V MAHESH
360,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:52:55 AM.
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