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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Seethur
Type Of Transaction
Expenditures
Activity Code
43967688
Scheme Name
XV Finance Commission
Voucher Date
30/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,964
Particulars
ಮಲ್ಲಂದೂರು ಗ್ರಾಮದ ಅರೆಕೊಡಿಗೆ ಪರಿಶಿಷ್ಟ ಪಂಗಡದ ಕಾಲೋನಿಯಲ್ಲಿ ಕುಡಿಯುವನೀರಿನ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101260793109
B S NAGESH
39,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:19:23 AM.
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