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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Hassan
Village Panchayat & Equivalent :
Heragu
Type Of Transaction
Expenditures
Activity Code
42065044
Scheme Name
XV Finance Commission
Voucher Date
05/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,876
Particulars
ಹರಿಹರಪುರ ಗ್ರಾಮದ ದೊಡ್ಡಮ್ಮ ದೇವಸ್ಥಾನದಿಂದ ಮಂಜೇಗೌಡರ ಮನೆವರೆಗೆ ಚರಂಡಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010046574972
VIJAYKUMAR
211,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:38 AM.
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