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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
17547679
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2020
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
15,045
Particulars
ಕರಕುಚ್ಚಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಬಿ ಕಾಲೋನಿ ಗ್ರಾಮದ ಕುಂಬಾರಹಟ್ಟಿ ಬಳಿ ಇರುವ ಓ ಹೆಚ್ ಟಿ ನೈರ್ಮಲ್ಯ ನಿರ್ವಹಣೆಯ ಕೂಲಿ ಬಾಬ್ತನ್ನು ಪಾವತಿಸಿದೆ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
63620100001188
Somashekar Naik
15,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:42 AM.
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