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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Chennakalkavalu
Type Of Transaction
Expenditures
Activity Code
42018054
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
95,987
Particulars
ವಡ್ಡರಹಳ್ಳಿ ಗುಡ್ಲು ಗ್ರಾಮದಲ್ಲಿ ಸ್ವಾಮಿರವರ ಮನೆಯಿಂದ ಪುಟ್ಟಸ್ವಾಮಿ ಮನೆವರೆಗೆ ಬಾಕಸ್ ಮಾದರಿ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
17082200153323
C R Ashwatha
95,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:43 PM.
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