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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 :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Type Of Transaction
Expenditures
Activity Code
45365059
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,107
Particulars
ಎಲೇರಾಂಪುರ ಗ್ರಾ.ಪಂ ಡಿ.ನಾಗೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಹೊಸ ಬೋರವೆಲ್ನಿಂದ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ ವರೆಗೆ ಪೈಪ್ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359047175
L V T RAJU ,HOLAVANAHALLI
70,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:58:25 AM.
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