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
44838583
Scheme Name
XV Finance Commission
Voucher Date
07/02/2021
Voucher No
XVFC/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,950
Particulars
ಲಕ್ಕೂರು ಗ್ರಾ.ಪಂ ಎಂ ಕೊಪ್ಪಲು ಗ್ರಾಮ ಹುಚ್ಚೇಗೌಡರ ಮನೆ ಹತ್ತಿರ ಜಾನುವಾರುಗಳ ಕುಡಿಯುವ ನೀರಿನ ತೊಟ್ಟಿ ಮತ್ತು ನಲ್ಲಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0782101026474
DARSHAN S P
59,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:29:48 AM.
×