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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Arakere
Type Of Transaction
Expenditures
Activity Code
50542489
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,000
Particulars
ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಯಡಿ ನರಸಗೊಂಡನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಕಾರ್ಯಾತ್ಮಕ ನಳ ಸಂಪರ್ಕ ಕಾಮಗಾರಿ - FIFTEEN FINANCE CONTRIBUTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180967542
FIFTEEN FINANCE CONTRIBUTION
230,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:31 AM.
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