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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 :
Kalaburagi
Block Panchayat & Equivalent :
Kalagi
Village Panchayat & Equivalent :
Arankal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,710
Particulars
ಅರಣಕಲ ಗ್ರಾಮದ ಹರಿಜನ ಓಣಿಯಲ್ಲಿ ಸರಬರಾಜು ಆಗುವ ಕುಡಿಯುವ ನೀರಿನ 2 ಬೋರವೇಲಗಳ ಪಂಪ ಮತ್ತು ಮೋಟಾರುಗಳ ದುರಸ್ತಿ ಮತ್ತು ನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181062076
BASAVA TRADERS KALABURAGI
25,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:00 PM.
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