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 :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Hangala
Type Of Transaction
Expenditures
Activity Code
41948219
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,515
Particulars
ಸಿದ್ದಯ್ಯನಪುರ ಗ್ರಾಮದಲ್ಲಿ ಬೀದಿದೀಪಗಳ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣೆ ಹಾಗೂ ಸಾಮಾಗ್ರಿಗಳ ಖರೀದಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12020100012206
NARENDRA ELECTRICALS AND HARDWARE
19,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:42 PM.
×