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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 :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Godabanahal
Type Of Transaction
Expenditures
Activity Code
43710574
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
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.)
40,638
Particulars
43710574 ಗೊಡಬನಹಾಳ್ ಗ್ರಾಮದ ಇತರೇಕಾಲೋನಿಗಳಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ನಿರ್ವಹಣೆ ಗಾಗಿ ಮೋಟರ್,ಪಂಪ್, ಪೈಪ್ ಹಾಗೂ ಇತರೇಸಾಮಗ್ರಿ ಖರೀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
510101006895712
VINAYAKA PIPES CHITRADURGA
40,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:37 AM.
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