eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Village Panchayat & Equivalent :
Hollavannahalli
Type Of Transaction
Expenditures
Activity Code
42055187
Scheme Name
XV Finance Commission
Voucher Date
14/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,948
Particulars
ಹೊಳವನಹಳ್ಳಿ ಗ್ರಾಮದ ಇಂದಿರಾ ಕಾಲೋನಿಯಲ್ಲಿ ಹೊಸದಾಗಿ ಬೋರ್ ವೇಲ್ ಕೊರೆಯುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181615943
SRI NANDI ROCK DRILLS
191,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:16 PM.
×