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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 :
Vijayapura
Block Panchayat & Equivalent :
Sindagi
Village Panchayat & Equivalent :
Yaragal .Bk
Type Of Transaction
Expenditures
Activity Code
43943177
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,309
Particulars
ಬಂಕಲಗಿ ಗ್ರಾಮದ ಹರಿಜನ ಕೇರಿಯಿಂದ ಸಂಗಮೇಶ ಪಾರಗೊಂಡ ಇವರ ಮನೆಯವರೆಗೆ ಜಿ ಐ ಪೈಪ ಲೈನ ಅಳವಡಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062734018
KUMAR SHASHIDAR L NAVI
86,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:58:44 PM.
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