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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Pandavapura
Village Panchayat & Equivalent :
Halebeedu
Type Of Transaction
Expenditures
Activity Code
43772922
Scheme Name
XV Finance Commission
Voucher Date
08/02/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,427
Particulars
ಹಳೇಬೀಡು ಗ್ರಾಮದ ಮಧ್ಯ ಬೀದಿಯಿಂದ ಮೂಗಯ್ಯನ ರಾಮಣ್ಣನ ಮನೆವರೆಗೆ ಬಾಕ್ಸ್ ಡ್ರೈನೇಜ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182230858
JAYARAMEGOWDA H C
49,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:20 AM.
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