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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Khanadal
Type Of Transaction
Expenditures
Activity Code
41845401
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
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.)
111,775
Particulars
ಖಣದಾಳ ಗ್ರಾಮದ ನೀರು ಸರಬರಾಜು ಹಾಗೂ ನಿರ್ವಹಣೆಗಾಗಿ ಸಬಮರ್ಸಿಬಲ ಮೋಟಾರ ಹಾಗೂ ಬಿಡಿ ಭಾಗಗಳ ಖರಿದಿಗಾಗಿ ಕಾಯ್ದಿರಿಸಿದ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8923101000079
Veerbhadreshwar Enterprises
111,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:44 PM.
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