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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Hiriyur
Village Panchayat & Equivalent :
Eshwaragere
Type Of Transaction
Expenditures
Activity Code
43678156
Scheme Name
XV Finance Commission
Voucher Date
15/01/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,041
Particulars
43678156 ಕೂಡ್ಲಹಳ್ಳಿ ಗ್ರಾಮದ ಗ್ರಾಮಸ್ಥರಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸೇವೆಯನ್ನು ಒದಗಿಸಲು ಬೇಕಾಗುವ ನಿರ್ವಹಣಾ ವೆಚ್ಚ(ಬಿಡಿ ಭಾಗಗಳ ಸಾಮ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8193275315
CHOUDARY HARDWARE AND ELECTRICALS
14,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:53 AM.
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