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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 :
Gangasamudra
Type Of Transaction
Expenditures
Activity Code
45236358
Scheme Name
XV Finance Commission
Voucher Date
29/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,246
Particulars
ಗ್ರಾ,ಪಂ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಿಗೆ ಕು ನೀ ಸಾ ಖರೀದಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0668101019254
SREE GANAPATHI HARDWARE AND ELECTRICALS
23,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:02 AM.
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