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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Halugunda
Type Of Transaction
Expenditures
Activity Code
43094165
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,776
Particulars
ಹಾ,ಗ್ರಾಂ.ಪಂ. ಕೊಂಡಂಗೇರಿ ಹೆಚ್ ಎಂ ಅಬ್ದುಲ್ಲ ಹಾಜಿ ರವರ ತೋಟದ ರಸ್ತೆ ಹತ್ತಿರ ರಾಜ ಕಾಲುವೆಗೆ ಮೋರಿ ನಿರ್ಮಾಣ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181215504
BHARATH C T
76,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:26 AM.
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