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 :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Hunasagi
Type Of Transaction
Expenditures
Activity Code
44705669
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,177
Particulars
2020-21 ನೇ ಸಾಲಿನ ಗುಳಬಾಳ ಗ್ರಾಮದ ಬೀಮಣ್ಣ ಹೊಸಮನಿ ಮನೆಯಿಂದ ಈರಭಧ್ರಶ್ವೇರ ಮನೆಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010047974098
VINODAKUMAR SURESH NAYAK
193,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:08:56 PM.
×