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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Harokoppa
Type Of Transaction
Expenditures
Activity Code
20814373
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,515
Particulars
ಹಾರೋಕೊಪ್ಪ ಎಸ್ ಸಿ ಕಾಲೋನಿಅಂಗನವಾಡಿಕೇಂದ್ರ1ಕ್ಕೆಕುಡಿಯುವನೀರಿನಅಂಡರ್ ಗ್ರೌಂಡ್ ಟ್ಯಾಂಕ್ ಮೇಲುಗಡೆಟ್ಯಾಂಕ್ ಮೋಟಾರ್ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0528108071845
H S Prem Kumar
64,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:20 PM.
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