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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
44874487
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,914
Particulars
ಕಮ್ಮಡಿಕೆ ಗ್ರಾಮದಿಂದ ಾಂಜನೇಯಸ್ವಾಮಿ ದೇವಸ್ಐಆನದವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್-ಲೈನ್ ಮತ್ತು ಸಿಸ್ಟನ್ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
MUNIVENKATARAVANAPPA G
120,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:10:04 PM.
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