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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Kunibelekere
Type Of Transaction
Expenditures
Activity Code
44553954
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2021
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,395
Particulars
ಕುಣೆಬೆಳಕೆರೆ ಮತ್ತು ನಂದಿತಾವರೆ ಗ್ರಾಮಗಳಲ್ಲಿರುವ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010036176874
SRI NANDI PIPES #38 SANITARYWARES
20,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:17 AM.
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