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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 :
Haveri
Block Panchayat & Equivalent :
Savanur
Village Panchayat & Equivalent :
Mantrodi
Type Of Transaction
Expenditures
Activity Code
40907083
Scheme Name
XV Finance Commission
Voucher Date
29/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
ಮಂತ್ರೋಡಿ ಗ್ರಾಮದ ರೇವಣಶಿದ್ದಪ್ಪ ಮೂ ತಳವಾರ ಇವರ ಮನೆ ಹತ್ತಿರ ಹೈಮಾಸ್ಕ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181076408
OM SAI POWER SOLUTIONS AND COMMUNICATIONS
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:20 AM.
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