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 :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Turuvanur
Type Of Transaction
Expenditures
Activity Code
43653871
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,444
Particulars
43653871 ಟಿ.ಉಪ್ಪಾರಹಟ್ಟಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ, ಎಸ್.ಟಿ ಹಾಗೂ ಇತರೆ ಜನಾಂಗದ ಕಾಲೋನಿಗಳಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಛತೆ ಹಾಗೂ ಕಸ ವಿಲೇವಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0451101486354
DEVARAJ CIVIL WORKS CONTRACTOR
28,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:09 PM.
×