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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Chikkamagaluru
Village Panchayat & Equivalent :
Mallenahalli (Bindiga)
Type Of Transaction
Expenditures
Activity Code
42501084
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,397
Particulars
Uಹೆಬ್ಬಳ್ಳಿ, ಕರ್ಕನಹಳ್ಳಿ, ಮಲ್ಲೇನಹಳ್ಳಿ, ಭಕ್ತರಹಳ್ಲಿ , ಗ್ರಾಮಗಳಲ್ಲಿರುವ ಕು.ನೀ ಬೋರ್ ವೆಲ್ ಗಳ ದುರಸ್ಥಿ ಮತ್ತ1 0.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12254100004108
Krishna Electrical Motars sales #38 Servivice
12,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:28 PM.
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