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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Babaleshwar
Village Panchayat & Equivalent :
Bolachikkalaki
Type Of Transaction
Expenditures
Activity Code
20052842
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,769
Particulars
ಕಾತ್ರಾಳ ಗ್ರಾಮದ ನೀರಿನ ಟ್ಯಾಂಕದಿಂದ ಕಾಂಬಳೆ ವಸ್ತಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062766119
MUTTAPPA B DARGA
97,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:17 AM.
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