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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 :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Holesalu
Type Of Transaction
Expenditures
Activity Code
43045627
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,077
Particulars
ಕಾವೇರಿಪುರ ಮೂಡಲಹುಂಡಿ ಪರಿಣಾಮಿಪುರ ಸಾಮಾನ್ಯ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ಹೂಳು ತೆಗೆದು ಹೊರಸಾಗಿಸುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181087488
SANDS CONSTRUCTION
98,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:29 AM.
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