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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Ponnampet
Village Panchayat & Equivalent :
K.Badaga
Type Of Transaction
Expenditures
Activity Code
42186471
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,950
Particulars
ಕೆ ಬಾಡಗ ಪಂಚಾಯಿತಿಯ ಕುಡಿಯುವ ನೀರಿನ ಸ್ದಾವರಗಳ ನಿರ್ವಹಣೆ ಮತ್ತು ಬಿಡಿ ಭಾಗ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64100100001021
YASHAS CEMENT AND HARDWARES
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:38 PM.
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