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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 :
Bidar
Block Panchayat & Equivalent :
Kamalanagara
Village Panchayat & Equivalent :
Dongaon M
Type Of Transaction
Expenditures
Activity Code
41364553
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
98,750
Particulars
peerrchasing water suppl material randya village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11122101010101
sangameshwar machinary
98,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:41 AM.
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