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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Kanakapura
Village Panchayat & Equivalent :
Narayanapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2021
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
41,940
Particulars
ಚಿಕ್ಕಬೆಟ್ಟಹಳ್ಳಿಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಕಟ್ಟಡಕ್ಕೆ ಶುದ್ದ ಕುಡಿಯುವ ನೀರು ( ಸಿಂತೆಟಿಕ್ ಟ್ಯಾಂಕ್ ಪಂಪು ಮೋಟಾರ್, ಆರ್. ಓ ಯೂನಿಟ್)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89380100007694
Suraksha Greentech Solutions
41,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:21:07 PM.
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