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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 :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Village Panchayat & Equivalent :
Chikkamudavadi
Type Of Transaction
Expenditures
Activity Code
20549381
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2021
Voucher No
FFC/2020-21/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,800
Particulars
ಚಿಕ್ಕೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಎಸ್ಸಿ ಕಾಲೋನಿಯ ಕುಡಿಯುವ ನೀರಿನ ನಿರ್ವಹಣೆ ಅಗತ್ಯ ಸಾಮಾಗ್ರಿ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0919104000256223
Sri Manjunatheswara Enterpries
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:40:08 PM.
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