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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Attugulipura
Type Of Transaction
Expenditures
Activity Code
20713517
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2020
Voucher No
FFC/2020-21/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,105
Particulars
checkpost village mahadevamma naganna niveshana hattira pipeline mattu tombe nirmana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83830100004125
RAVIKUMAR S N
47,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:31 AM.
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