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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 :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Village Panchayat & Equivalent :
Shivanahalli
Type Of Transaction
Expenditures
Activity Code
44037319
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
99,041
Particulars
gadasahalli teachers ,layout JJM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181254123
ಕಾರ್ಯಪಾಲಕ ಅಭಿಯಂತರರು ಗ್ರಾ ಕು.ನೀರು ನೈರ್ಮಲ್ಯ, ರಾಮನಗರ
99,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:49 PM.
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