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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 :
Mandya
Block Panchayat & Equivalent :
Maddur
Type Of Transaction
Expenditures
Activity Code
44908913
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,662
Particulars
ಯಲಾದಹಳ್ಳಿ ಗ್ರಾಮದ ಅಡ್ಡದ್ಯಾವನ ಕುಳ್ಳೇಗೌಡನ ಸಿದ್ದೇಗೌಡನ ಮನೆ ಹಿಂಭಾಗದ ಸಿಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮನಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316717834
SHEEKAR H M
232,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:36 AM.
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