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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 :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Yelagodu
Type Of Transaction
Expenditures
Activity Code
41958769
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,974
Particulars
41958769 4 ಯಳಗೋಡು ಗ್ರಾಮ ಪಂಚಾಯ್ತಿ ವ್ಯಾಪ್ತಿಯ ಯಳಗೋಡು , ಬಸ್ತಿಹಳ್ಳಿ ಮತ್ತು ಹುಲ್ಲೆಹಾಳ್ , ಹು ಗೊಲ್ಲರಹಟ್ಟಿ ಗ್ರಾಮಗಳಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180979159
SRI KOTTURESWARA HARDWARE AND ELECTRICALS BHARAMAS
13,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:27 PM.
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