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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Pandavapura
Village Panchayat & Equivalent :
Gummanahalli
Type Of Transaction
Expenditures
Activity Code
43780333
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,047
Particulars
ಹೊಸೂರು ಗ್ರಾಮದ ಪ.ಜಾತಿ ಡಿ ಮಹದೇವಯ್ಯನ ಮನೆಯಿಂದ ದ್ಯಾವಯ್ಯನ ನಿವೇಶನದವರೆಗೆ ಬಾಕ್ಸ್ ಡ್ರೈನೇಜ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181346558
Puttaraju S A
27,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:49 AM.
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