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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 :
N.G.Halli
Type Of Transaction
Expenditures
Activity Code
43490871
Scheme Name
XV Finance Commission
Voucher Date
06/01/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,811
Particulars
3#4730 motor and other item purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10764101016585
SHREE BASAVESHWARASWAMY AGENCIES
47,040
PFMS
Account Type:Bank
Account No.:
10764101016585
SHREE BASAVESHWARASWAMY AGENCIES
23,520
PFMS
Account Type:Bank
Account No.:
10764101016585
SHREE BASAVESHWARASWAMY AGENCIES
9,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:29 AM.
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