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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Vadagera
Village Panchayat & Equivalent :
T.Wadagera
Type Of Transaction
Expenditures
Activity Code
43489852
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,463
Particulars
ಟಿ. ವಡಗೇರಾ ಗ್ರಾಮದ ಗ್ರಾಮಗಳ ಕುಟುಂಬಗಳಿಗೆ ಸ್ವಚ್ಛತೆಗೊಳಿಸಲು ಡಸ್ಟಬಿನ್ ವಿತರಿಸುವುದು. ಸ್ವಚ್ಛತಾಗಾರರಿಗೆ ಪರಿಕರಗಳ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11044101010749
PALKI STEEL #38 CEMENT DEALERS
69,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:46 AM.
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