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 :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Arkalgud
Type Of Transaction
Expenditures
Activity Code
44876227
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
669
Particulars
ಕಟ್ಟೇಪುರ ಗ್ರಾ.ಪಂ ಯಲಾದಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ 3rd party payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0782101026474
PRAKASH H R
669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:18:29 PM.
×