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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 :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Varur
Type Of Transaction
Expenditures
Activity Code
42986078
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,946.72
Particulars
ಶ್ರೀ ಮೌಲಾಸಾಬ ಎಸ್.ಸೈಯದ ಇವರು ವರೂರ ಮತ್ತು ಕಂಪ್ಲಿಕೊಪ್ಪ ಗ್ರಾಮದ ಎಸ್ಸಿ#47ಎಸ್ಟಿ ಕಾಲೊನಿಗಳಲ್ಲಿ ಗಟಾರಗಳನ್ನು ಸ್ವಚ್ಚತೆಗೊಳಿಸಿ ಮತ್ತು ತ್ಯಾಜ್ಯವನ್ನು ಹಾರಹಾಕಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062221370
Moula sab S Saiyad
19,946.72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:32 AM.
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