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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 :
Kolur
Type Of Transaction
Expenditures
Activity Code
20887737
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,809
Particulars
ನೇಬಗೇರಿ ಗ್ರಾಮದಲ್ಲಿ ಬನೋಶಿ ರಸ್ತೆಗೆ ಬಸಲಿಂಗಪ್ಪ ವಾಲಿಕಾರ ಮನೆ ಹತ್ತಿರ ಚರಂಡಿ ನೀರನ್ನು ಸಾಗಿಸಲು ಪೈಪ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08592210019391
Beerappa Lenkappa Batakurki
72,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:06 AM.
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