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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 :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Type Of Transaction
Expenditures
Activity Code
44878943
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,644
Particulars
ಕಿರಗಂದೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ತಾಕೇರಿ ಗ್ರಾಮದ ತುಂಬುಗೌಡನ ಮನೆಯ ಗ್ರೂಪ್ಗೆ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆಗೆ ಪ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
047901000950
SRINIVAS N S
205,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:13:31 AM.
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