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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 :
Shabad
Village Panchayat & Equivalent :
Bhankor
Type Of Transaction
Expenditures
Activity Code
42072397
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,866
Particulars
2020-21ನೇ ಸಾಲಿನ 15ನೇ ಹಣಕಾಸು ಯೋಜನೆ ಅಡಿಯಲ್ಲಿ ಭಂಕೂರ ಗ್ರಾಮದ ನದಿಯ ಹತ್ಕುತಿರ ಡಿಯುವ ನೀರಿನ ಭಾವಿಗೆ 15 ಹೆಚ್.ಪಿ ಮೋಟಾರ ಖರಿದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181060942
Jai Bhavani Engineering
69,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:33 AM.
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