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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 :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Vitalapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
02/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
94,446
Particulars
ಶ್ರೀ ಹಿತೇಷ್ ಎಲೆಕ್ಟ್ರೀಕಲ್ಸ್ ಕೆ.ಆರ್.ಪೇಟೆ ರವರಿಂದ ಕುಡಿಯುವ ನೀರು #38 ವಿದ್ಯುತ್ ಬಿಲ್ ಪಾವತಿಸಿದ ಮೊತ್ತ ಬಿಲ್.2772 #382779 #382792
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
75860100006903
HITESH ELECTRICALS
94,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:32 PM.
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