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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 :
Muddebihal
Village Panchayat & Equivalent :
Alur
Type Of Transaction
Expenditures
Activity Code
20800992
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,567
Particulars
ಆಲೂರ ಗ್ರಾಮದ ಪ.ಜಾ ಕಾಲೋನಿಯಲ್ಲಿ ಗುಮ್ಮಿನಿರ್ಮಾಣ ಮಾಡಿ ನೀರು ನಿರ್ವಹಣೆ ಮಾಡುವುದು.(ಪ.ಜಾ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17144532255
ASHOK REVANEPPA HAGARAGINDA
47,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:10 AM.
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