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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Arsikere
Type Of Transaction
Expenditures
Activity Code
45917435
Scheme Name
XV Finance Commission
Voucher Date
28/01/2021
Voucher No
XVFC/2020-21/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,263
Particulars
ತಳಲೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ತಳಲುರು ಗ್ರಾಮದಲ್ಲಿ ಹೈ-ಮಾಸ್ಟ ವಿದ್ಯುತ ದೀಪ ಅಳವಡಿಕೆ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042127518
CHANDRAPPA MAHADESHWARA ELECTRICALS
97,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:05:25 AM.
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