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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Bagepalli
Village Panchayat & Equivalent :
Mittemari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
18,090
Particulars
ಮಿಟ್ಟೇಮರಿ ಗ್ರಾಮದ ಬಾವಯ್ಯಗಾರಿ ಗುಡಿಯ ಹತ್ತಿರದ ಸರ್ಕಾರಿ ಕೊಳವೆ ಬಾವಿಯ ಪಂಫು ಮೋಟರ್ ದುರಸ್ಥಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1950101117620
Venkatesha M R
18,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:41 AM.
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