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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 :
Tirthahalli
Village Panchayat & Equivalent :
Basavani
Type Of Transaction
Expenditures
Activity Code
43507339
Scheme Name
XV Finance Commission
Voucher Date
13/01/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,750
Particulars
ಕುಡಿಯುವ ನೀರಿನ ಯೋಜನೆಯ ನಿರ್ವಹಣೆ ಮತ್ತು ಮೋಟರ್ ದುರಸ್ಥಿ ಪೈಪ್ ಲೈನ್ ದುರಸ್ಥಿ ಹಾಗೂ ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0577101008824
JAYASHREE ELECTRICAL
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:47 AM.
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