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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Kodamballi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
ಕೋಡಂಬಹಳ್ಳಿ ಚಿಕ್ಕದೊದಿಯಯ್ಯನ ಸೈಟ್ ನಿಂದ ಯಜಮಾನ್ ಚಿಕ್ಕಣ್ಣನ ಮನೆಯವರೆಗೆ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರ - 44759719
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0497101020823
EXECUTIVE ENGINEER RDWS
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:19 AM.
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