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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Hoskote
Village Panchayat & Equivalent :
Doddahulluru
Type Of Transaction
Expenditures
Activity Code
38736650
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2021
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,257
Particulars
ಹೊಸಕೋಟೆ ತಾಲ್ಲೂಕು ದೊಡ್ಡಹುಲ್ಲೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ದಾಸರಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ನೆಲಮಟ್ಟದ ನೀರು ಸಂಗ್ರಹಗಾರ ಕಟ್ಟಡ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0598101206627
M C VENKATESHAPPA
243,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:12:42 AM.
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