eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Kothalavadi
Type Of Transaction
Expenditures
Activity Code
43051930
Scheme Name
XV Finance Commission
Voucher Date
30/01/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,857
Particulars
ಕೋತ್ತಲವಾಡಿ ಗ್ರಾಮದ ಮಾರಮ್ಮ ದೇವಸ್ಥಾನದಿಂದ ನೀರು ದಾರಿ ಮಾದಪ್ಪನ ಮನೆವರಗೆ ಸಿ.ಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮತ್ತು ಸ್ಲ್ಯಾಬ್ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181528027
SIDDARAJAPPA
98,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:16 AM.
×