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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Type Of Transaction
Expenditures
Activity Code
44475446
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,725
Particulars
ಬಾಣೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಬಾಣೂರು ಅಂಬೇಡ್ಕರ್ ನಗರ ಕಲ್ಲೇಶ ಮನೆಯ ಹತ್ತಿರ ಒಂದು ಸಿಸ್ಟನ್ ಆಳವಡಿಸುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010090113497
Manjunath N D
79,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:22 PM.
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