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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Mudhol
Village Panchayat & Equivalent :
Ingalagi
Type Of Transaction
Expenditures
Activity Code
41141399
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,885
Particulars
ಯಡಹಳ್ಳಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಹಾಗೂ ನಿರ್ವಹಣೆ ಬಿಲ್ಲ ಬಾಬತ್ತು 2020-21 ನೇ ಸಾಲಿನ 15 ನೇ ಹಣಕಾಸು ಯೋಜನೆಯ ಅನುದಾನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1437104000082697
PILOT PUMPS
3,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:18 AM.
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