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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Kodamballi
Type Of Transaction
Expenditures
Activity Code
44760417
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,920
Particulars
ಕೋಡಂಬಹಳ್ಳಿ ಎಸ್ ಸಿ ಕಾಲನಿ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆ ಹಾಗೂ ಅಗತ್ಯ ಸಾಮಗ್ರಿಗಳ ಅಳವಡಿಕೆ 44760417
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0497101020823
DHANALAKSHMI ELECTRICALS AND HARDWARE
19,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:02 AM.
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