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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Hoskote
Village Panchayat & Equivalent :
Ittasandra
Type Of Transaction
Expenditures
Activity Code
20478441
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2020
Voucher No
FFC/2020-21/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
19,032
Particulars
ಹಿಂಡಿಗನಾಳ, ಅನುಪಹಳ್ಳಿ, ಈ ಹೊಸಹಳ್ಳಿ ಮತ್ತು ಚೀಮಸಂದ್ರ ಗ್ರಾಮಗಳಲ್ಲಿ ಸ್ಟಾಟ್ರ್ ರಿಪೇರಿ ಹಾಗೂ ಪೈಪ್ ರಿಪೇರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4431101001166
MAHALAXMI ELECTRICALS #38 HARDWARE
19,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:32:09 PM.
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