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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 :
Hassan
Block Panchayat & Equivalent :
Arkalgud
Type Of Transaction
Expenditures
Activity Code
44830725
Scheme Name
XV Finance Commission
Voucher Date
20/01/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,986
Particulars
ವಡ್ಡರಹಳ್ಳಿ ಗ್ರಾ.ಪಂ ಅಂಕನಾಯಕನಹಳ್ಳಿ ಅಂಗನವಾಡಿಗೆ ನಲ್ಲಿ #38 ಬಣ್ಣ ಮತ್ತು ದುರಸ್ಥೀ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0782101026474
MANJEGOWDA M R
99,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:58:31 AM.
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