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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 :
Sedam
Village Panchayat & Equivalent :
Adaki
Type Of Transaction
Expenditures
Activity Code
42421537
Scheme Name
XV Finance Commission
Voucher Date
20/11/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,412
Particulars
ಕಸ್ತುರಿ ರಂಗನಾಥ ದೇವಸ್ತಾನದಿಂದ ರೇಖಾ ಮನೆವರೆಗೆ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಹಾಗು ವಿಲೇವಾರಿ ಮಾಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11027100008876
Rajaram Sing
49,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:19 AM.
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