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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Davanagere
Village Panchayat & Equivalent :
Matthi
Type Of Transaction
Expenditures
Activity Code
14012237
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,545
Particulars
ದಾ ತಾ ಗೋಣಿವಾಡ ಗ್ರಾಮದ ಶುದ್ಧ ಕುಡಿಯುವ ನೀರಿನ ಘಟಕದಿಂದ ಮಾಲಿಯಮ್ಮ ದೇವಸ್ಥಾನದವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042111502
SRI DURGAMBA CONSTRUCTION
33,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:57 AM.
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