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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 :
Ballari
Block Panchayat & Equivalent :
Sandur
Village Panchayat & Equivalent :
Shusilanagar
Type Of Transaction
Expenditures
Activity Code
43855663
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,503
Particulars
ಸುಶೀಲಾನಗರ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಬರುವ ಎಲ್ಲಾ ನೀರಿನ ಸ್ಥಾವರಗಳ ದುರಸ್ತಿಗಾಗಿ ಸಾಮಾಗ್ರಿ ಖರೀದಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181103138
Rajaram Enterprises
52,583
PFMS
Account Type:Bank
Account No.:
64181103138
Rajaram Enterprises
58,655
PFMS
Account Type:Bank
Account No.:
64181103138
Rajaram Enterprises
18,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:43 AM.
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