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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 :
Talya
Type Of Transaction
Expenditures
Activity Code
43519726
Scheme Name
XV Finance Commission
Voucher Date
08/01/2021
Voucher No
XVFC/2020-21/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,744
Particulars
43519726 ವೆಂಕಟೇಶಪುರ ಗ್ರಾಮದಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಸಾಮಗ್ರಿಗಳ ಖರೀದಿ ಮತ್ತು ಮೋಟಾರ್ ರಿವೈಂಡಿಂಗ್ ಹಾಗೂ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10833101021888
SREE KALLESHWARA ELECTRICALS
44,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:12 AM.
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