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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 :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Nalluru
Type Of Transaction
Expenditures
Activity Code
44010047
Scheme Name
XV Finance Commission
Voucher Date
02/01/2021
Voucher No
XVFC/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,407
Particulars
4 ನೇ ವಾರ್ಡಿನ ಪ.ಜಾತಿ #47ಪ ಪಂಗಡ ಕಾಲೋನಿಗಳಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81560100009288
PUJAR CONSTRUCTIONS
89,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:39:34 AM.
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