eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Panja
Type Of Transaction
Expenditures
Activity Code
42300923
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,725
Particulars
ಗ್ರಾ.ಪಂ. ವ್ಯಾಪ್ತಿಯ ಪ.ಜಾ.#47ಪ.ಪಂ.ದ ಕಾಲನಿಯ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳ ಪಂಪು ದುರಸ್ತಿ ಪಂಪು ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01782200088092
SNEHA ELECTRICALS
14,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:56 AM.
×