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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 :
Kodamballi
Type Of Transaction
Expenditures
Activity Code
44081925
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,966
Particulars
ಹುಣಸನಹಳ್ಳಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಯೋಜನೆಗಳ ನಿರ್ವವಣೆ ಮತ್ತು ಅಗತ್ಯ ಸಾಮಗ್ರಿ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0497101020823
SHREE SAMRUDDHI ENTER PRISESS
27,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:33 PM.
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