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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/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,270
Particulars
ಅತ್ತೊಳ್ಳಿ ಲೇಔಟ್ ನಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ಒದಗಿಸಲು ಪ,ಜಾತಿಯವರಾದ ಮೀನಾಕ್ಷೀ ಚಂದ್ರು ಮನೆ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ GLRS ಟ್ಯಾಂಕ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181410457
THIMMEGOWDA
41,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:17 PM.
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