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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Type Of Transaction
Expenditures
Activity Code
50270014
Scheme Name
XV Finance Commission
Voucher Date
01/09/2021
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,249
Particulars
ಕೆಂಚಾಪುರ ಗ್ರಾಮದ ಶುದ್ದಕುಡಿಯುವ ನೀರಿನ ಘಟಕದ ಸುತ್ತ ಕಾಂಕ್ರಿಟ್ ಹಾಕಿಸುವುದು-50270014
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440947111
N S ENTERPRISES
231,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:33:07 AM.
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