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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
43870865
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,160
Particulars
ಮೋಟಾರ್ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣೆಗಾಗಿ ಪ.ಜಾ. ಮತ್ತು ಪ.ಪಂ. ಗಳಿಗೆ--------GURU VENKATESHWARA ENGINEERING WORKS------------BILL NO. 1585, 1582, 1588
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
27,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:14 AM.
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