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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalagi
Village Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
ಸಾಲಹಳ್ಳಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ ದುರಸ್ತಿ ಹಾಗೂ ಕೈ ಪಂಪ್, ಮೋಟಾರ ಸ್ಟಾಟರ್, ರೀಪೆರಿ ಹಾಗೂ ಬಿಡಿ ಬಾಗಗಳ ಸಾಮಾನುಗಳ ಖರಿದಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181063386
JAGANATH YALLAPPA SEDAM
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:17 PM.
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