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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 :
Chitapur
Village Panchayat & Equivalent :
Petsheroro
Type Of Transaction
Expenditures
Activity Code
43242563
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,450
Particulars
ಪೇಠಶಿರೂರ ಗ್ರಾಮದಲ್ಲಿ ಬೋರವೆಲ್ ದುರಸ್ತಿ,ಹೊಸ ಮೋಟಾರ ಖರದಿ ಮತ್ತು ಬಿಡಿ ಭಾಗಗಳ ಖರಿದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181063295
A RAJESH MAHCHINERY AND PIPES
42,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:29 AM.
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