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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
43859559
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,072,380
Particulars
ಕಾರ್ಯ ನಿರ್ವಾಹಕ ಅಭಿಯಂತರರು ಕು.ನೀ ಮತ್ತು ನೈ ಇವರಿಗೆ ಜಲಜೀವನ್ ಮಿಷನ್ ಗಾಗಿ ವರ್ಗಾವಣೆ ಮಾಡಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181103138
EXECUTIVE ENGINEER RWS BALLARI
1,072,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:39 AM.
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