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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
44876026
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
355,256
Particulars
ಬಿಂಗ್ಯಾನಹಳ್ಳಿ ಗ್ರಾಮದ ೆಸ್.ಸಿ. ಕಾಲೋನಿಯ ಮಲ್ಲೇಪುರ ಗ್ರಾಮಕ್ಕೆ ಹೋಗುವ ರಸ್ತೆಯಲ್ಲಿ ಚರಂಡಿ ಮತ್ತು ಮೋರಿ ನಿಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0487101212315
THULASIDAS H N
355,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:29:03 AM.
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