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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Yelahanka
Village Panchayat & Equivalent :
Hurulichikkanahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
29/03/2021
Voucher No
XVFC/2020-21/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,228
Particulars
PAYMENTS TO MATHA ELECTRICALES FOR TARABANAHALLI VILLEAGE BORE WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3404101006876
MATHA ELECTRICALS AND ENTERPRISES
9,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:37:13 PM.
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