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 :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Type Of Transaction
Expenditures
Activity Code
45414611
Scheme Name
XV Finance Commission
Voucher Date
03/03/2021
Voucher No
XVFC/2020-21/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,668
Particulars
ಹಂಚಿಹಳ್ಳಿ ಗ್ರಾ.ಪಂ. ಮಲ್ಲೇಶಪುರ ಗ್ರಾಮದ ಬೈರಸಾಗರ ಕೆರೆಕೋಡಿಯಿಂದ ಮಲ್ಲೇಶ್ವರ ಗುಟ್ಟೆ ಸಮುದಾಯ ಭವನದವರೆಗೆ ಪೈಪ್ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359047175
AMEEN PASHA
71,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:27:56 PM.
×