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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Veerapura
Type Of Transaction
Expenditures
Activity Code
45937256
Scheme Name
XV Finance Commission
Voucher Date
05/02/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,903
Particulars
ವೀರಾಪುರ ಗ್ರಾ ಪಂ ತಿಲಕ್ ನಗರ ಎಸ್ಸಿ ಕಾಲೋನಿಯ ಅಂಗನವಾಡಿ ರಸ್ತೆಯಲ್ಲಿ ಬಾಕ್ಸ್ ಚರಂಡಿ ಹಾಗೂ ಉನ್ನತ್ತಿಕರಣ ಕಾಮಗಾರಿ(ಪ ಜಾ#47ಪ ಪಂ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19212200006114
SHIVANNA
97,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:45:18 AM.
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