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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 :
Sindhanur
Village Panchayat & Equivalent :
Badarli
Type Of Transaction
Expenditures
Activity Code
42104541
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,738
Particulars
ಆರ್.ಹೆಚ್.ನಂ.5 ಕ್ಯಾಂಪಿನ ಎಲ್ಲಾ ಚರಂಡಿಗಳ ಸ್ವಚ್ಛಗೊಳಿಸುವುದು ಹಾಗೂ ದುರಸ್ಥಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042993919
NAGARAJ
86,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:13 PM.
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