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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Hassan
Village Panchayat & Equivalent :
Ankapura
Type Of Transaction
Expenditures
Activity Code
43903420
Scheme Name
XV Finance Commission
Voucher Date
26/02/2021
Voucher No
XVFC/2020-21/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,899
Particulars
ಅಂಕಪುರ ಗ್ರಾಮದ ಹರಿಜನ ಕಾಲೋನಿ ಅಂಬೇಡ್ಕರ್ ಭವನದ ಹತ್ತಿರ ಹೊಸ ಸಿಸ್ಟನ್ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044014900
HANUMEGOWDA
79,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:51 AM.
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