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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Gadag
Village Panchayat & Equivalent :
Haralapur
Type Of Transaction
Expenditures
Activity Code
44901944
Scheme Name
XV Finance Commission
Voucher Date
26/02/2021
Voucher No
XVFC/2020-21/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,850
Particulars
44901944 ಹರ್ಲಾಪೂರ ಗ್ರಾಮ ಪಂಚಾಯತ SC#47ST ಕಾಲೋನಿ ಹಾಗೂ ಇತರೆ ಕಾಲೋನಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆ ಹಾಗೂ ನಿರ್ವಹಣೆ ಮಾಡುವು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181274376
NEW LAXMI AELECTRICALS
32,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:25 PM.
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