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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 :
Hukunda
Type Of Transaction
Expenditures
Activity Code
44086591
Scheme Name
XV Finance Commission
Voucher Date
22/01/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,492
Particulars
ಚನ್ನಸಂದ್ರ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಯೋಜನೆಗಳ ನಿರ್ವಹಣೆ ಮತ್ತು ಅಗತ್ಯ ಸಾಮಾಗ್ರಿಗಳ ಅಳವಡಿಕೆ2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0919104000138000
Sri Manjunatheshwara Enterprises
46,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:02:47 AM.
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