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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Bhoohally
Type Of Transaction
Expenditures
Activity Code
44054839
Scheme Name
XV Finance Commission
Voucher Date
01/01/2021
Voucher No
XVFC/2020-21/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,819
Particulars
ಭೂಹಳ್ಳಿ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಕೇಂದ್ರ-1 ರ ಶೌಚಾಲಯ ದುರಸ್ಥಿ ಮತ್ತು ಕೈತೊಳೆಯುವ ವಾಷ್ ಬೇಸಿನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182330159
DLP CONSULTANCY
298
PFMS
Account Type:Bank
Account No.:
64182330159
TAMMANNA
29,223
PFMS
Account Type:Bank
Account No.:
64182330159
CEO KARNATAKA BUILDING AND OTHER CONSTRUCTION WORK
298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:43 PM.
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