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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 :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Sarjapur
Type Of Transaction
Expenditures
Activity Code
42339232
Scheme Name
XV Finance Commission
Voucher Date
31/01/2021
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,500
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಚುನಾವಣೆ ಪ್ರಯುಕ್ತ ( ದಿನಾಂಕ 27.12.2020 ರಂದು ಚಿಕ್ಕಹೆಸರೂರ ಗ್ರಾಮದ ಮತಗಟ್ಟೆಯ ಕೊಠಡಿಗಳಿಗೆ ಕಿಟಕಿ, ಬಾಗಿಲು ರಿಪೇರಿ ಬಾಬತ್ತು )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
746302010004957
Gangappa Rajanna
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:03 AM.
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