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 :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Type Of Transaction
Expenditures
Activity Code
45395859
Scheme Name
XV Finance Commission
Voucher Date
25/02/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,277
Particulars
ಎಲೇರಾಂಪುರ ಗ್ರಾ.ಪಂ. ವಡ್ಡರಹಳ್ಳಿ ಗ್ರಾಮದ ಮಂಜುನಾಥ ಮನೆಯಿಂದ ಗೌರಮ್ಮನ ಮನೆವರೆಗೆ ಚರಂಡಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359047175
AMEEN PASHA
127,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:33:51 AM.
×