eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Shiraguppi
Type Of Transaction
Expenditures
Activity Code
20784144
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2021
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,086
Particulars
ಶಿ ಗ್ರಾ ಎಸ್ ಟಿ ಓಣಿಯ ಶಿವಪ್ಪ ಕಳಸದ ಮನೆಯಿಂದ ಸುಬಾನಭೀ ಓಲಿಯವರ ಮನೆವರೆಗೆ ಹೊಸ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಸುವುದು.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64290100001826
GULAPPA Y HULLUR
34,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:25 AM.
×