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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Kanur
Type Of Transaction
Expenditures
Activity Code
43889986
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,263
Particulars
ಸಂಕ್ಸೆ ಗ್ರಾಮ ನೇರಳೆ ಕುಡಿಯುವ ನೀರು ಸ್ಥಾವರದ ಗೇಟ್ ವಾಲ್ ಗಳಿಗೆ ಛೇಂಬರ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101260713714
JAGADISH J R
21,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:51 PM.
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