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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 :
Bidar
Type Of Transaction
Expenditures
Activity Code
43985052
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
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,200
Particulars
CONSTRUCTION OF A TOILET ROOM TO PHYSICALLY HANDICAPPED IN GOVT HIGH SCHOOL AT CHITTA VILLAGE IN BIDAT TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100152513536
SHIVAKUMAR SRI VEERBHADRESHWAR ENTERPRISES
70,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:51:17 AM.
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