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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
43438410
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,319
Particulars
ತಿರ್ಲಾಪೂರ ಗ್ರಾಮದ ಎಸ್.ಟಿ ಕಾಲೊನಿ ಸಮುದಾಯ ಭವನದಿಂದ ಕಾಮರಡ್ಡಿ ಹೊಲದ ವರೆಗೆ ರಸ್ತೆ ಎರಡು ಬದಿ ಗಟಾರ ಸ್ವಚ್ಛತೆ ಔಷದಿ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181256969
MANJUNATH RAMAPPA KALWAD
78,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:45:42 AM.
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