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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
44821485
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,972
Particulars
ದೊಡ್ಡಬೆಮ್ಮತ್ತಿ ಗ್ರಾ..ಪಂ ವ್ಯಾಪ್ತಿಯ ಹೆಚ್. ಕೊಂಗಳಲೆ ಗ್ರಾಮದ ಸ||ಪ್ರೌ|| ಶಾಲೆಗೆ Ramp ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0782101026474
THIMME GOWDA
37,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:34:23 AM.
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