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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 :
Yadgir
Block Panchayat & Equivalent :
Shahapur
Village Panchayat & Equivalent :
Kollur
Type Of Transaction
Expenditures
Activity Code
43081542
Scheme Name
XV Finance Commission
Voucher Date
20/01/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,290
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಬರುವ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ಕೈಪಂಪು ರಿಪೇರಿ ಮತ್ತು ಸಾಮಗ್ರಿಗಳ ಖರಿದಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181086337
SRI VENKATESHWAR ELECTRICALS
13,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:29 PM.
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