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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 :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Kambadalu Hosuru
Type Of Transaction
Expenditures
Activity Code
42549911
Scheme Name
XV Finance Commission
Voucher Date
20/01/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
89,716
Particulars
ಗೌರಮ್ಮ ಮನೆಯಿಂದ ನಾಗರಾಜ್ ಮನೆಯವರೆಗೆ ಕುಡಿಯವ ನೀರಿನ ಹೊಸ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181238509
SHANKAR
89,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:53 PM.
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