eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Raichur
Type Of Transaction
Expenditures
Activity Code
44830259
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,744
Particulars
30.ಗಾಣಧಾಳ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಫ್ರೌಢ ಶಾಲೆಯಲ್ಲಿ 3 ಶೌಚಾಲಯ ಕೋಣೆಗಳ ದುರಸ್ಥಿ ಹಾಗೂ ಸುಣ್ಣ ಬಣ್ಣ ನೀರಿನ ವ್ಯವಸ್ಥೆ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0296104000320450
DEEPAK KUMAR
161,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:01:22 PM.
×