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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 :
Vijayapura
Block Panchayat & Equivalent :
Sindagi
Village Panchayat & Equivalent :
Bandal
Type Of Transaction
Expenditures
Activity Code
43947592
Scheme Name
XV Finance Commission
Voucher Date
06/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,752
Particulars
ಬಂದಾಳ ಗ್ರಾಮದಲ್ಲಿ ಗೋಲ್ಲಾಳಪ್ಪ ಮಾದರ ಮನೆಯ ಹತ್ತಿರ ಚರಂಡಿ ನಿರ್ಮಾಣ (SC#47ST )1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575502010010644
RAMESH G BIRADAR
47,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:29 AM.
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