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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Heroor B
Type Of Transaction
Expenditures
Activity Code
41822838
Scheme Name
XV Finance Commission
Voucher Date
11/01/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,296
Particulars
ಕೋವಿಡೆ 19 ಮುಂಜಾಗ್ರತಾ ಕ್ರಮವಾಗಿ ಸರ್ಕಾರಿ ಶಾಲೆಯಲ್ಲಿ ಸ್ಯಾನಿಟೈಸರ್ ಮಾಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11110101004359
MOHAMMED IMTIYAZ
31,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:52 PM.
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