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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 :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Anahosur
Type Of Transaction
Expenditures
Activity Code
43055383
Scheme Name
XV Finance Commission
Voucher Date
29/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,750
Particulars
ಆನಾಹೊಸೂರು ಗ್ರಾಮದ ಪಂಚಾಯ್ತಿ ವ್ಯಾಪ್ತಿಯ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆ ಸಾಮಗ್ರಿ ಖರೀದಿ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010068539401
SHREE MAHALAXMI PUMPS
48,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:16 AM.
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