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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
M.M Hills
Type Of Transaction
Expenditures
Activity Code
42869942
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,725
Particulars
ಪುದೂರು ಗ್ರಾಮದ ಪ ಜಾತಿ ಬೀದಿಯ ಬೀದಿ ದೀಪಗಳ ಹಾಗೂ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181145283
SRI MARUTHI ELECTRICALS AND HARDWARES
39,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:50:06 AM.
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