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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Village Panchayat & Equivalent :
Choodahalli
Type Of Transaction
Expenditures
Activity Code
21132654
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,953
Particulars
ಹೊನ್ನಹಳ್ಳಿ ಗ್ರಾಮದ ಶ್ರೀನಿವಾಸ್ ರವರ ಮನೆಯಿಂದ ಅರಳಿ ಮರದ ವರೆಗೆ ಹೊಸ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4456101001534
A H LOKESH
94,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:11:49 PM.
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