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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 :
Hanuru
Village Panchayat & Equivalent :
Lokkanahalli
Type Of Transaction
Expenditures
Activity Code
42334714
Scheme Name
XV Finance Commission
Voucher Date
02/01/2021
Voucher No
XVFC/2020-21/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,600
Particulars
ಲೊಕ್ಕನಹಳ್ಳಿ ಗ್ರಾ.ಪಂ ಲೊಕ್ಕನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಇತರೆ ಬೀದಿಗಳಿಗೆ ಬೀದಿ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180944659
Hari Electricals #38 Hardware
41,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:27 AM.
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