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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Village Panchayat & Equivalent :
Kallahalli
Type Of Transaction
Expenditures
Activity Code
44061776
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
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.)
225,000
Particulars
ಕಲ್ಲಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಸೋಲಾರ್ ಬೀದಿ ದೀಪಗಳ ( ಕೇಂದ್ರೀಕೃತ ವ್ಯವಸ್ಥೆ ) ಅಳವಡಿಕೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
211010100028049
A K Enterprises
225,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:43:47 AM.
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