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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Betoli
Type Of Transaction
Expenditures
Activity Code
42435763
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,944
Particulars
ಹೆಗ್ಗಳ ಗ್ರಾಮದ ಸೌಮ್ಯ,ನೀಶ್ ರವರ ಮನೆಯ ಉ ಪಾಸಿನ ಮನೆಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸೌಲಭ್ಯ ಒದಗಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101215705501
A M HARISH
199,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:01:15 AM.
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