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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Maldare
Type Of Transaction
Expenditures
Activity Code
42819314
Scheme Name
XV Finance Commission
Voucher Date
08/01/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,320
Particulars
ಬಾಡಗ ವಿಕಲಚೇತನ ಅಬುತಾಹಿರ್ ಕುಂಞಾಮಿ ರವರಿಗೆ ಕೊಳಚೆ ನೀರು ಇಂಗಲುಇಂಗು ಗುಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64190100004717
HAMEED M M HUNDI
23,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:25 PM.
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