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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 :
Maldare
Type Of Transaction
Expenditures
Activity Code
42817247
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,935
Particulars
ಹುಂಡಿ 1 ರಲ್ಲಿ ಮುಖ್ಯರಸ್ಎತಯಿಂದ ಪ.ಜಾ ಅರ್ಪಿತ ಶೀಲಈಶ್ವರ ಹಾಗೂ ಇನ್ನಿತರರ ಮನೆಗಾಗಿ ಹಾದು ಹೋಗುವ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64190100004717
BHARATH C T
95,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:35 PM.
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