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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Koppal
Village Panchayat & Equivalent :
Alavandi
Type Of Transaction
Expenditures
Activity Code
43234538
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,534
Particulars
ಎಸ್ ಸಿ ಕಾಲೋನಿಯಲ್ಲಿರುವ ಚರಂಡಿ ಹೂಳು ತೆಗೆದು ಬೇರೆಡೆ ವಿಲೇವಾರಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010040175162
VENKATESH BISARALLI
66,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:24 AM.
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