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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Byahatti
Type Of Transaction
Expenditures
Activity Code
19918529
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,780
Particulars
ಬ್ಯಾಹಟ್ಟಿ ಗ್ರಾಮ 10 ನೇ ವಾರ್ಡಿನಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ಪೂರೈಕೆ , ಪಂಪ್ ದುರಸ್ತಿ ಹಾಗೂ ನೀರಿಗೆ ಬೇಕಾಗುವ ಸಾಮಗ್ರಿಗಳ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1153104000054506
NIKITA MARKETING
20,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:48 PM.
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