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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Ugginakeri
Type Of Transaction
Expenditures
Activity Code
42083834
Scheme Name
XV Finance Commission
Voucher Date
28/12/2020
Voucher No
XVFC/2020-21/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
99,120
Particulars
ಉಗ್ಗಿನಕೇರಿ ಗ್ರಾಮ ಪಂಚಾಯತಕ್ಕೆ ಒಳಪಡುವ ಗ್ರಾಮಗಳಲ್ಲಿ ಹೈ ಮಾಸ್ಕ ಅಳವಡಿಸುವುದು ಶ್ರೀ ದೇವಿ ಎಂಟರಪ್ರೈಜಸರವರಿಗೆ ಸಂದಾಯ ಮಾಡಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182113792
SHRI DEVI ENTERPRISES
99,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:20 AM.
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