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 :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Type Of Transaction
Expenditures
Activity Code
44079518
Scheme Name
XV Finance Commission
Voucher Date
11/01/2021
Voucher No
XVFC/2020-21/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,379
Particulars
ಕಲ್ಲಿಹಾಳ್ ಗ್ರಾಮದ ಸುನೀತಾರವರ ಮನೆಯಿಂದ ನಾರಾಯಣಪ್ಪರವರ ಮನೆಯವರೆಗೆ ಜಲ್ಲಿ ರಸ್ತೆ ನಿರ್ಮಾಣ ಎರಡು ಬದಿ ಬಾಕ್ಸ್ ಚರಂಡಿ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358492868
E GANESH
199,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:32:38 AM.
×