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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Thouduru
Type Of Transaction
Expenditures
Activity Code
42981466
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2021
Voucher No
FFC/2020-21/P/141
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,396
Particulars
ಅರಸಾಪುರ ಗ್ರಾಮದಲ್ಲಿ ಪ ಪಂಗಡ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ಹೂಳೆತ್ತುವುದು ಹಾಗೂ ಟ್ರಾಕ್ಟರ್ ಮೂಲಕ ಹೊರಗೆ ಸಾಗಿಸುವುದು (80ಮೀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10523101034615
G KOTRESHA
3,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:01 PM.
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