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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Ajjampura
Village Panchayat & Equivalent :
Koratikere
Type Of Transaction
Expenditures
Activity Code
44737844
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,533
Particulars
ಕೊರಟೀಕೆರೆ ಗ್ರಾಮದ ಪ ಜಾ ಕಾಲೋನಿಯ ಅಂಬೇಡ್ಕರ್ ಭವನದ ಹತ್ತಿರ ಜಾನುವಾರುಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ತೊಟ್ಟಿ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
033801000010627
K S NEELAKANTAPPA
49,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:54 AM.
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