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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Sakaleshpur
Village Panchayat & Equivalent :
Heggadde
Type Of Transaction
Expenditures
Activity Code
19888743
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,740
Particulars
ಗುಡಾಣಕೆರೆ ಪ ಜಾತಿ ಕಾಲೋನಿ ಕೊಳವೆ ಬಾವಿ ಮೋಟಾರ್ ಅಳವಡಿಕೆ ಮತ್ತು ವಿದ್ಯುತ್ ಸಂಪರ್ಕ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12071100004616
B Nagaraja
84,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:12:29 AM.
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