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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
Martalli
Type Of Transaction
Expenditures
Activity Code
21254895
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
ತಂಡಾಮೇಡು, ಅಂತೋಣಿಯರ್ಕೋಯಿಲ್ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳ ಮೋಟರ್ ದುರಸ್ಥಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181556724
NANDA ELECTRICALS
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:19 PM.
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