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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 :
Bengaluru North
Village Panchayat & Equivalent :
Machohalli
Type Of Transaction
Expenditures
Activity Code
40886196
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,667
Particulars
ಮಾಚೋಹಳ್ಳಿ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಮಾಚೋಹಳ್ಳೀ ಕಾಲೋನಿ ವಾರ್ಡ 2 ಮತ್ತು 3ರಲ್ಲಿರುವ ಸರ್ಕಾರಿ ಕಿರಿಯ ಪ್ರಾಥಮಿಕ ಪಾಠಶಾಲೆಗೆ ಮಳೆನೀರು ಕೊಯ್ಲು ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181501322
B DINESH
72,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:35 AM.
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