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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 :
Sandur
Village Panchayat & Equivalent :
Krishnanagar
Type Of Transaction
Expenditures
Activity Code
21260650
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2021
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
96,891
Particulars
borewells repair gi pipe and pvc pipe others in krishnanagar gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181103047
NEW SHAKTI ELECTRICALS
96,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:18 AM.
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