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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 :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
44872081
Scheme Name
XV Finance Commission
Voucher Date
18/02/2021
Voucher No
XVFC/2020-21/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
471,132
Particulars
RO PLANT WORK IN A HUNASENAHALLI ST COLONY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
K J SOMASHEKAR
471,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:24:44 PM.
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