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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Jagalur
Village Panchayat & Equivalent :
Devikere
Type Of Transaction
Expenditures
Activity Code
43933561
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
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.)
49,892
Particulars
ಬಸವಾಪುರ ಗ್ರಾಮದಲ್ಲಿ ಚರಂಡಿಗಳ ನೈರ್ಮಲ್ಯೀಕರಣ ಕಾಮಗಾರಿ ಪ ಜಾತಿ ಪ ಪಂ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180971853
A R NAGARAJA
49,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:47 AM.
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