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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 :
Kalaburagi
Block Panchayat & Equivalent :
Shabad
Village Panchayat & Equivalent :
Martor
Type Of Transaction
Expenditures
Activity Code
43134977
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,000
Particulars
2020-21ನೇ ಸಾಲಿನ 15ನೇ ಹಣಕಾಸು ಯೋಜನೆ ಅಡಿಯಲ್ಲಿ ಕುಡಿಯುವ ನಿರು ನಿರ್ವಹಣೆ ಸಾಮಗ್ರಿಗಳ ಖರಿದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181063013
SHREE BHAVANI SALES CORPORATION
59,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:50 PM.
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