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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 :
Biragondanahalli
Type Of Transaction
Expenditures
Activity Code
43867214
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,384
Particulars
ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣೆ-----GURU VENKATESHWARA ENGINEERING WORKS-------BILL NO. 1586, 1587, 1584, 1591, 1592, 1590, 1589, 1583
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180950833
GURU VENKATESHWARA ENGINEERING WORKS
69,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:54:31 AM.
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