eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Arkalgud
Type Of Transaction
Expenditures
Activity Code
44936133
Scheme Name
XV Finance Commission
Voucher Date
07/02/2021
Voucher No
XVFC/2020-21/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,972
Particulars
ತರಿಗಳಲೆ ಗ್ರಾ.ಪಂ ಮಜ್ಜನಹಳ್ಳಿ ಪರಿಶಿಷ್ಟ ಪಂಗಡದ ಸಿಮೆಂಟ ರೋಡ್ ಮುಂದಕ್ಕೆ ಸಣ್ಣೇಗೌಡ್ರ ಮನೆಯವರೆಗೆ ಜಲ್ಲಿ ಗ್ರಾವಲ್ ಕ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0782101026474
MANJEGOWDA M R
74,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:01:56 PM.
×