eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Basapura
Type Of Transaction
Expenditures
Activity Code
43463445
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
27,410
Particulars
ಬಸಾಪುರ ಗ್ರಾಮದ ರಾಜು ಕನವಳ್ಳಿ ಇವರ ಮೊಟರ ರಿವೈಂಡಿಂಗ್ ಮಾಡಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039479765
Ningaraj Kanavalli
27,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:45:16 PM.
×