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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Sringeri
Village Panchayat & Equivalent :
Kuthagodu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,642
Particulars
ಗುಡ್ಡೇಬೈಲ್ ತಿಮ್ಮಪ್ಪ ಗುಲಾಬಿ ಮತ್ತು ಇತರರ ಪ,ಜಾತಿಯವರ ಮನೆಗೆ ನೀರು ಒದಗಿಸಲು ತಿಮ್ಮಪ್ಪ ಗುಲಾಬಿ ಮನೆ ಹತ್ತಿರ ಟ್ಯಾಂಕ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181410457
THIMMEGOWDA
139,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:54:27 PM.
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