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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 :
Tarikere
Village Panchayat & Equivalent :
Karkuchi
Type Of Transaction
Expenditures
Activity Code
20150321
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2020
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
38,886
Particulars
ಕುಡಿಯುವ ನೀರಿನಮೊಟಾರು ಹಾಗೂ ಪಂಪು ದುರಸ್ತಿ ಪಡಿಸದ ಬಾಬ್ತು ಪಾವತಿಸದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
63620100001188
SRI DURGA PARAMESHWARI ELECTRICALS
38,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:37 PM.
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