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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Type Of Transaction
Expenditures
Activity Code
44045007
Scheme Name
XV Finance Commission
Voucher Date
29/01/2021
Voucher No
XVFC/2020-21/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,175
Particulars
ಜೋಕಟ್ಟೆ ಗ್ರಾ. ಪಂ. ವ್ಯಾಪ್ತಿಯ ಹೆಚ್.ಪಿ.ಸಿ. ಎಲ್. ಪ.ಜಾತಿ ಕಾಲೋನಿ ವೀರಪ್ಪರವರ ಮನೆ ಎದುರುಗಡೆ ಚರಂಡಿ ಮತ್ತು ರಸ್ತೆ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010035481904
Abhijith
170,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:23:41 PM.
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