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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Type Of Transaction
Expenditures
Activity Code
44874549
Scheme Name
XV Finance Commission
Voucher Date
06/03/2021
Voucher No
XVFC/2020-21/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,982
Particulars
ತಿಮ್ಮಯ್ಯಗಾರಹಳ್ಳಿ ವೆಂಕಟಕ್ಋಷ್ಣಪ್ಪ ಮನೆಯಿಂದ ಮಾರಮ್ಮಗುಡಿಯ ವರೆಗೂ ಜಿ.ಐ ಪೈಪ್-ಲೈನ್ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
HARSHAVARDHANA N
111,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:57:05 AM.
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