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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 :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Type Of Transaction
Expenditures
Activity Code
48446903
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,203
Particulars
ಹಾದಿಗೆರೆ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಉರ್ದು ಶಾಲೆ ಮತ್ತು ಸ||ಕಿ||ಪ್ರಾ|| ಶಾಲೆ 02 ಶೌಚಾಲಯ ದುರಸ್ಥಿ ಬಣ್ಣ ಬಳಿಯುವ ಕಾಮಗಾರಿ2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15842200028313
NATESH N
65,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:18:18 PM.
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