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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 :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Chiratagundu
Type Of Transaction
Expenditures
Activity Code
20624711
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2021
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,605
Particulars
36379292 ಕುಡಿಯುವ ನೀರಿಗಾಗಿ ಕಾಯ್ದಿಸಿದ ಮೊತ್ತ ( ಬೇಸಿಗೆ ಕಾಲದ ನಿರ್ವಹಣೆಗಾಗಿ) GE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06202200030022
AMBRISH TRADERS
20,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:00 AM.
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