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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
44602759
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,050
Particulars
ಕೊಳಾಳ್ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲೋನಿ ಹತ್ತಿರ ಇರುವ ಸರ್ಕಾರಿ ಶಾಲೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ತೊಟ್ಟಿ ಮತ್ತು ಸಿಂಟೆಕ್ ಅಳವಡಿಸಿ-44602759
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440947111
THIMMAPPA D
111,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:27:55 PM.
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