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 :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Masanapura
Type Of Transaction
Expenditures
Activity Code
43113082
Scheme Name
XV Finance Commission
Voucher Date
02/02/2021
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,602
Particulars
ಮಸಣಾಪುರ 1ನೇ ವಾರ್ಡ ಪ.ಪಂಗಡ ಬೀದಿಯ ಪಂಪು ಮತ್ತು ಮೊಟಾರ್ ದುರಸ್ಥಿ ಮತ್ತು ಖರೀದಿಗಾಗಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181750584
ANIL ELECTRICALS #38 HARDWARE
49,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:22 AM.
×