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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Honna Kiranagi
Type Of Transaction
Expenditures
Activity Code
43935834
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,000
Particulars
ಹೊನ್ನಕಿರಣಗಿ ಗ್ರಾಮದ ವಾರ್ಡ್ ನಂಬರ್ 3 ರ ಎಸ್ ಸಿ ಬಡಾವಣೆಯ ನೀರು ನಿರ್ವಹಣೆಗಾಗಿ ಕೈಪಂಪು ಹಾಗೂ ಮೋಟಾರು ದುರಸ್ತಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84570100001668
BASAVARAJ N CHINCHOLI
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:19 AM.
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