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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Vandaraguppe
Type Of Transaction
Expenditures
Activity Code
21019002
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,890
Particulars
ಕೆಂಚಯ್ಯನದೊಡ್ಡಿ ಗ್ರಾಮದ ಕರಿಕುನ್ನಯ್ಯನ ಮನೆಯಿಂದ ಯಳವಯ್ಯನ ಮನೆವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182551191
PUTTASWAMY S
55,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:10 AM.
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