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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 :
Muthugadur
Type Of Transaction
Expenditures
Activity Code
43598505
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
140,000
Particulars
ಗುಲಗಂಜಿಹಟ್ಟಿ ಮೋಟಾರ್ ರಿಪೇರಿ ಮತ್ತು ರಿವೆಂಡಿಗ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10761101044047
SHANMUKHA ELECTRICAL AND KALLESHWARA INDUSTRIES
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:01 AM.
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