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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Halavagalu
Type Of Transaction
Expenditures
Activity Code
46487863
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2021
Voucher No
FFC/2020-21/P/166
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,768
Particulars
ಹಲುವಾಗಲು ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ 11 ಅಂಗನವಾಡಿಗಳಿಗೆ ವಾಟರ್ ಫೀಲ್ಟರ್ ಖರೀದಿ ಮತ್ತು ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10620101043455
PAVAN ELECTRICALS
130,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:51 AM.
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