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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Arkalgud
Type Of Transaction
Expenditures
Activity Code
44821165
Scheme Name
XV Finance Commission
Voucher Date
07/02/2021
Voucher No
XVFC/2020-21/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,936
Particulars
ತರಿಗಳಲೆ ಗ್ರಾ.ಪಂ ತರಿಗಳಲೆ ಗ್ರಾಮದ ಪರಿಮಿತಿಯಲ್ಲಿ ಡ್ರೈನೇಜ್ ಕ್ಲಿನಿಂಗ್ ಪರಿಶಿಷ್ಟ ಪಂಗಡರ ಮನೆವರೆಗೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0782101026474
BHARATHI
19,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:14 PM.
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