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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Mundgod
Village Panchayat & Equivalent :
Chawdalli
Type Of Transaction
Expenditures
Activity Code
44396211
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,124
Particulars
ಕುಡಿಯುವ ನೀರಿನ ಸೇವೆಗಳ ನಿರ್ವಹಣೆ ಶ್ರೀ ಬಸವರಾಜ ಭರಮಣ್ಣ ಹರಿಜನ ಪಂ.ಚಾಲಕ ಮಲವಳ್ಳಿ ನವಂಬರ 2019 ರಿಂ ಎಪ್ರೀಲ 2020 ರ ವರೆಗೆ ವೇತನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181245404
Basavaraj Bharamanna Harijan
68,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:21 AM.
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