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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Type Of Transaction
Expenditures
Activity Code
44055617
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,835
Particulars
ಹರಿಹರ ತಾಲ್ಲೂಕು ಬೆಳ್ಳೂಡಿ ಗ್ರಾಮದ ರಾಜಗೊಂಡಂ ಕಾಲೋನಿಯ ರಾಜುವಂತಿ ಮನೆಯಿಂದ ಅಮ್ಜಾದ್ಖಾನ್ ಮನೆಯವರೆಗೆ ಸಿ.ಸಿ. ಚರಂಡಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042184375
PRAKASH N K
290,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:13:27 AM.
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