eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Kolar
  • Block Panchayat & Equivalent :
    Bangarapet
  • Village Panchayat & Equivalent :
    Doddur Karapanahally
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 04/01/2021 Voucher No XVFC/2020-21/P/24
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    104 - Sewage and Solid Waste Management
    80 - Other Expenditure    		 Amount (in Rs.)
    		 157,137
    Particulars solid and waste management Vehicle purchases amount to ZP Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:047801001653     		Total Sanitation Campaign 157,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 12:44:54 PM.
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