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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 :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Tirlapur
Type Of Transaction
Expenditures
Activity Code
45201897
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2021
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,674
Particulars
ತಿರ್ಲಾಪೂರ ಗ್ರಾಮದ ಶ್ರೀಕಾಂತ ದೇವರಮನಿ ಮನೆಯಿಂದ ಪುಂಡಲಿಕಪ್ಪ ಹೊಸಮನಿ ಇವರ ಹಿತ್ತಲವರೆಗೆ ಒಳಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181256969
V T MALAGIMANI CONTRACTOR
97,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:35 PM.
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