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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 :
Kalaburagi
Block Panchayat & Equivalent :
Chincholi
Village Panchayat & Equivalent :
Hoodebeeranalli
Type Of Transaction
Expenditures
Activity Code
21130257
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,337
Particulars
1 ಕೊರವಿ ದೊಡ್ಡ ತಾಂಡಾ ಗೋರಖನಾಥ ಮನೆಯಿಂದ ಗೋವಿಂಗ ಮನೆ ವರೆಗೆ GI ಪೈಪ ಲೈನ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11040101014958
MALLIKARJUN SHANTAPPA TANDUR
38,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:49 PM.
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