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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Kedamullur
Type Of Transaction
Expenditures
Activity Code
42519893
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,833
Particulars
ಕೊಟ್ಟೋಳಿ ಗ್ರಾಮದ ಆಶ್ರಯ ಕಾಲೋನಿಯ ಅಜಲರ ಆಶಾ, ಶಾಂತಪ್ಪ , ದೇವಕ್ಕಿ ಕುಟುಂಬಸ್ಥರಿಗೆ ಸ್ಥಾನ ಗೃಹ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101053461114
BHARATH C T
49,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:31 PM.
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