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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 :
Arsikere
Type Of Transaction
Expenditures
Activity Code
45917514
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
249,496
Particulars
ಕಲ್ಯಾಡಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಜಾವಗಲ್ ರಸ್ತೆಯಿಂದ ಮಹಾಲಿಂಗ ಶಿವಯೋಗಿ ಆಶ್ರಮಕ್ಕೆ ಕಾಂಕ್ರೀಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042127518
KUMAR K S
249,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:16:38 AM.
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