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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 :
Kolar
Block Panchayat & Equivalent :
K G F
Village Panchayat & Equivalent :
Paranda Halli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,227
Particulars
ಪಾರಾಂಡಹಳ್ಳಿ ಗಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಕೊಳವೆ ಬಾವಿಯಿಂದ ರಾಣಿಯಮ್ಮ ಮನೆಯ ವರೆಗೂ ಜಿಐ ಪೈಪ್ ನ್ನು ಸಿಮೆಂಟ್ ನಿಂದ ಮುಚ್ಚುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1655104000040406
DURGAMBA ENTERPRISES
48,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:32 PM.
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