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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 :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Type Of Transaction
Expenditures
Activity Code
44602857
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,715
Particulars
ಎಂ ಜಿ ಕಟ್ಟೆ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಶಾಲೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆ ಕಲ್ಪಿಸಲು ಸಿಂಟೆಕ್ ಅಳವಡಿಸಿ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ-44602857
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440947111
VINAYAKA K S
66,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:01:22 AM.
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