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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Village Panchayat & Equivalent :
Hukunda
Type Of Transaction
Expenditures
Activity Code
20940585
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2020
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,893
Particulars
ಟಿ ಗೊಲ್ಲಹಳ್ಳಿ ಓವರ್ ಹಡ್ ಟ್ಯಾಂಕ್ ನಿಂದ ಪ್ರಾಥಮಿಕ ಪಾಠಶಾಲೆ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0919104000138000
C CHIKKA PUTTE GOWDA AGENCY
33,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:07:26 AM.
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