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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Begur
Type Of Transaction
Expenditures
Activity Code
20949668
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2020
Voucher No
FFC/2020-21/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,178
Particulars
ಬೇಗೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಲ್ಲಿನ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳು ಮತ್ತು ಬೀದಿದೀಪಗಳ ಕೆ.ಇ.ಬಿ ಬಿಲ್ ಬಾಬ್ತು(2019-2020 ನೇ ಸಾಲಿನ 2ನೇ ಕ್ರಿಯಾ ಯೋಜನೆ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12009100016714
AEE CESC BEGUR
156,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:31 PM.
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