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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 :
Gadag
Block Panchayat & Equivalent :
Naragund
Village Panchayat & Equivalent :
Surkod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2021
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,568
Particulars
ಸುರಕೋಡ ಗ್ರಾಮದ ಸಾರ್ವಜನಿಕ ಕೆರೆ ನೀರು ಬರುವ ಕಾಲುವೆ ಹೂಳು ತೆಗೆಯುವುದು ಮತ್ತು ಸ್ವಚ್ಚ ಗೊಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181250479
NAGARAJ HANAMANTAPPA CHIKKAREDDI
44,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:05 AM.
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