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 :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Somahalli
Type Of Transaction
Expenditures
Activity Code
43129723
Scheme Name
XV Finance Commission
Voucher Date
31/12/2020
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,476
Particulars
ಸೋಮಹಳ್ಳಿ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಡ ಜಾತಿ ಬೀದಿಯ ಪುಟ್ಟರಾಜು ಮನೆಯಿಂದ ಹೊಸಳ್ಳಿ ಮಹದೇವನ ಮನೆವರೆಗೆ ನೈರ್ಮಲಿಕರಣ ಮತ್ತು ಕಸ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12046100012979
SHANTHAKUMAR S
59,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:15:46 PM.
×