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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
21232523
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2020
Voucher No
FFC/2020-21/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,781
Particulars
ಈ ಹೊಸಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಕೆ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4431101001166
SRI OM SHAKTHI TRADERS
46,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:02 AM.
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