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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Village Panchayat & Equivalent :
Adanur
Type Of Transaction
Expenditures
Activity Code
45191067
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,030
Particulars
purchase of cable starter pipe valve #38 other item
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180974399
SREE RANGANATHA ENTERPRISES
24,190
PFMS
Account Type:Bank
Account No.:
64180974399
SREE RANGANATHA ENTERPRISES
28,112
PFMS
Account Type:Bank
Account No.:
64180974399
SREE RANGANATHA ENTERPRISES
42,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:52 PM.
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