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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 :
Vijayapura
Block Panchayat & Equivalent :
Almel
Village Panchayat & Equivalent :
Gabbasavalagi
Type Of Transaction
Expenditures
Activity Code
43922969
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,276
Particulars
ಕೆರೂರ ಗ್ರಾಮದ ಅಂಬೇಡ್ಕರ ಸರ್ಕಲದಿಂದ ಹಳ್ಳದ ವರೆಗೆ ಚರಂಡಿ ದುರಸ್ತಿ ಹಾಗೂ ನೈರ್ಮಲಿಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063850363
M I MULLA CIVIL CONTRACTOR
66,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:31 AM.
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