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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 :
Holalkere
Village Panchayat & Equivalent :
Muthugadur
Type Of Transaction
Expenditures
Activity Code
43598227
Scheme Name
XV Finance Commission
Voucher Date
07/01/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,254
Particulars
ಸಾಸಲು ಗ್ರಾಮದ ನೀರುಸರಬರಾಜು ಯೋಜನೆಯಡಿ ಕುಡಿಯುವ ನೀರಿನ ಪಂಪ್ ಸೆಟ್ ಗೆ ಸಾಮಾಗ್ರಿ ಖರೀದಿ,ಆಧುನೀಕರಣ,ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10761101044047
ESHWAR ENTERPRISES
69,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:48 AM.
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