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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Badami
Type Of Transaction
Expenditures
Activity Code
44836388
Scheme Name
XV Finance Commission
Voucher Date
28/01/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
425,550
Particulars
ಅನವಾಲ ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕಾಲೋನಿಯ ಹನಮಂತ ದೇವರ ದೇವಸ್ಥಾನದಿಂದ ಕಂಬಾರ ಹೊಲದ ವರೆಗೆ ಗಟಾರ ನಿರ್ಮಾಣ.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045198948
MANJUNATH R AIDAMANI CIVIL CONTRACTOR
425,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:34:25 AM.
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