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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 :
Hassan
Block Panchayat & Equivalent :
Arkalgud
Type Of Transaction
Expenditures
Activity Code
44875629
Scheme Name
XV Finance Commission
Voucher Date
15/02/2021
Voucher No
XVFC/2020-21/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,911
Particulars
ಚಿಕ್ಕಹಳ್ಳಿ ಗ್ರಾ.ಪಂ ಕಬ್ಬಳಿಗೆರೆ ಗ್ರಾಮದಲ್ಲಿ ಚಡ್ಡಿಕೇಶವರ ಮನೆ ಹತ್ತಿರದಿಂದ ಕುಸಯ್ಯನ ಮನೆವರೆಗೆ ಚರಂಡಿ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0782101026474
K T SOMASHEKARA
99,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:23:15 PM.
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