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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Kothegala
Type Of Transaction
Expenditures
Activity Code
42307331
Scheme Name
XV Finance Commission
Voucher Date
28/01/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,913
Particulars
ತಮ್ಮಡಹಳ್ಳಿ, ನಾಗನಹಳ್ಳಿ, ಯಶೋಧರಪುರ ಗ್ರಾಮಗಳಲ್ಲಿ ಮೋಟಾರ್ ದುರಸ್ಥಿ ಕೇಬಲ್ ಸ್ಟಾಟರ್ ದುರಸ್ಥಿ ಇತ್ಯಾದಿಗಳ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
79630100005677
SRI VENKATESWAARA ELECTRICALS AND SERVICE
89,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:25:56 AM.
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