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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
44601379
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,741
Particulars
ಅಗ್ರಹಾರ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಶಾಲೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ತೆಗೆ ಸಿಂಟೆಕ್ಸ್ ಅಳವಡಿಸಿ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ-44601379
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440947111
N S ENTERPRISES
47,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:59:05 PM.
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