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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 :
Kalaburagi
Block Panchayat & Equivalent :
Chincholi
Type Of Transaction
Expenditures
Activity Code
45005540
Scheme Name
XV Finance Commission
Voucher Date
02/02/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,052
Particulars
ಶಿವರಾಮ ನಾಯಕ ತಾಂಡಾದಲ್ಲಿ ಸರಕಾರಿ ಪ್ರಾಥಮಿಕ ಶಾಲೆ ಹತ್ತಿರ ಸರ್ಕಾರಿ ಜಾಗದಲ್ಲಿ ಹೈ ಮಾಸ್ಕ್ ಬೀದಿ ದೀಪ ಅಳವಡಿಸುವ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
045801002346
REVANSIDDAPPA VEERASHETTY KODLI
195,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:02:05 AM.
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