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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 :
Navalgund
Village Panchayat & Equivalent :
Tirlapur
Type Of Transaction
Expenditures
Activity Code
43438362
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,730
Particulars
ತಿರ್ಲಾಪೂರ ಗ್ರಾಮದ ಎಸ್.ಸಿ.ಎಸ್.ಟಿ ಕಾಲೊನಿ ಚರಂಡಿ ಸ್ವಚ್ಛತೆ ಔಷದಿ ಸಿಂಪರಣೆ ಅವಶ್ಯಕ ಸಾಮಗ್ರಿ ಮೇಲಾಥಿಯನ್ ಪೌಡರ ಸ್ವಚ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181256969
SHRI MALTESH HARDWARE AND GENERAL NAVALGUND
82,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:24:37 PM.
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