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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
44055672
Scheme Name
XV Finance Commission
Voucher Date
05/01/2021
Voucher No
XVFC/2020-21/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,800
Particulars
ಲಂಬಾಣಿತಾಂಡ್ಯ ಗ್ರಾಮದ ಲಚ್ಚು ನಾಯ್ಕ ಮನೆಯಿಂದ ಚಂದ್ರ ನಾಯ್ಕ ಮನೆವರೆಗೆ ಚರಂಡಿ ಸ್ವಚ್ಛತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182330159
CEO KARNATAKA BUILDING AND OTHER CONSTRUCTION WORK
258
PFMS
Account Type:Bank
Account No.:
64182330159
TAMMANNA
25,284
PFMS
Account Type:Bank
Account No.:
64182330159
DLP CONSULTANCY
258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:44 PM.
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