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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 :
Kanchikeri
Type Of Transaction
Expenditures
Activity Code
43929044
Scheme Name
XV Finance Commission
Voucher Date
25/02/2021
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,810
Particulars
ವ ಕೋರಚರಹಟ್ಟಿ ಗ್ರಾಮದ ಚರಂಡಿ ಹೂಳೆತ್ತುವದು ಹಾಗೂ ಟ್ರಾಕ್ಟರ್ ಮೂಲಕ ಕಸ ವಿಲೇವಾರಿ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10687101040801
ANANDA NAIK R
24,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:28 PM.
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