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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 :
Devara Hipparagi
Type Of Transaction
Expenditures
Activity Code
44945567
Scheme Name
XV Finance Commission
Voucher Date
08/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,631
Particulars
ಯಲಗೋಡ ಗ್ರಾಮದಲ್ಲಿ ಎಸ್ ಸಿ ಕಲೋನಿಯಿಂದ ದರ್ಗಾದವರೆಗೆ ನೈರ್ಮಲಿಕರಣ(sc#47st))
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08242200130947
CHANDRASHEKAR NINGAPPA KEMBAVI
90,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:54:31 PM.
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