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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 :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Kanchikeri
Type Of Transaction
Expenditures
Activity Code
19882660
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,106
Particulars
ಹಳ್ಳಿಕೆರೆಕೋಡಿ ತಾಂಡ ಗ್ರಾಮದಲ್ಲಿರುವ ಬಾವಿಯನ್ನು ದುರಸ್ತಿ ಮಾಡುವುದು ಮತ್ತು ಕಬ್ಬಿಣ ಜಾಲರಿ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10687101040801
KENCHAPPA D C
39,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:03 PM.
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