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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 :
Koppal
Block Panchayat & Equivalent :
Kanakagiri
Type Of Transaction
Expenditures
Activity Code
44637400
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,839
Particulars
ಹುಲಿಹೈದರ್ ಗ್ರಾಮದ ಪಶು ಆಸ್ಪತ್ರೆ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿಗಾಗಿ ಪೈಪ್ ಲೂನ್ ಮಾಡಿ ಸಿಸ್ಟರ್ನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
086501002495
MAHEBOOB SAB
282,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:37:13 PM.
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