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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
43519374
Scheme Name
XV Finance Commission
Voucher Date
16/01/2021
Voucher No
XVFC/2020-21/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,700
Particulars
43519374 ತಾಳ್ಯ 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
40,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:03 AM.
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