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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 :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Type Of Transaction
Expenditures
Activity Code
44717821
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,030
Particulars
ಯಲಚನವಾಡಿ ಗ್ರಾಮದ ಕಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆಗೆ ಸಂಪು, ಮೋಟಾರು ಹಾಗೂ ಟ್ಯಾಂಕ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9480873110
HARISH K
97,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:11 PM.
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