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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 :
Chikballapur
Block Panchayat & Equivalent :
Bagepalli
Type Of Transaction
Expenditures
Activity Code
44144273
Scheme Name
XV Finance Commission
Voucher Date
11/01/2021
Voucher No
XVFC/2020-21/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,282
Particulars
vadrapalya village SC subbamma house to SC siddappa house till drainange work and sanitisation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0925101127120
R NARAYAN NAIK
174,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:40:53 PM.
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