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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 :
Tirthahalli
Village Panchayat & Equivalent :
Arehalli
Type Of Transaction
Expenditures
Activity Code
45109796
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,850
Particulars
SWM vehical purches purpose amount paid to Zilla Panchayath CEO,CAO ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181286428
CEO,CAO ZP SAMPURNA NAIRMALYA ANDOL
357,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:03 PM.
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