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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 :
Vadagera
Village Panchayat & Equivalent :
T.Wadagera
Type Of Transaction
Expenditures
Activity Code
43493456
Scheme Name
XV Finance Commission
Voucher Date
17/01/2021
Voucher No
XVFC/2020-21/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,796
Particulars
ಅನವಾರ ಗ್ರಾಮದ ಸುತ್ತಾನ ಮಟೇಲ್ ಮನೆಯಿಂದ ಸಿ.ಸಿ. ರಸ್ತೆವರೆಗೆ ಚರಂಡಿ ಹುಳೆತ್ತುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11044101010749
MR NEELAKANTAPPA DULAPPA
38,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:07 AM.
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