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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Gubbiga
Type Of Transaction
Expenditures
Activity Code
44052461
Scheme Name
XV Finance Commission
Voucher Date
26/02/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM)
Amount (in Rs.)
(in Rs.)
84,375
Particulars
ಗುಬ್ಬಿಗಾ ಗ್ರಾಮದ ನವಗ್ರಾಮ ಜನವಸತಿಗೆ ಕಾರ್ಯಾತ್ಮಕ ನಳ ಸಂಪರ್ಕ ಒದಗಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5393101000114
EXECUTIVE ENGINEER RWS CHICKMAGALORE
84,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:35 PM.
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