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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 :
Honaganahalli
Type Of Transaction
Expenditures
Activity Code
43785669
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,110
Particulars
ಅಲ್ಪಹಳ್ಳಿ ಗ್ರಾಮದ ಪ ಜಾತಿ ಕಾಲೋನಿಯ ಭಾಗ್ಯಮ್ಮ ಕೋಂ ವೆಂಕಟೇಶರವರ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12335100005487
D Chandrashekar
29,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:33 PM.
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