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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Pattan
Type Of Transaction
Expenditures
Activity Code
41033994
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
ಪಟ್ಟಣ ಗ್ರಾಮದಲ್ಲಿನ ಎಮ್ ಡಬ್ಲು ಎಸ್ ಪಿ ಡಬ್ಲು ಎಸ್ ಬೋರವೆಲ್ ಮತ್ತು ಮೊಟಾರುಗಾಳ ದುರಸ್ಇಗಾಗಿ ಮೀಸಲಿರಿಸಿದ ಅನುದಾನ G
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8708201000043
CHANNAMALLESHWAR ENGINEERING
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:15 PM.
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