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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Madikeri
Village Panchayat & Equivalent :
Bengoor Cherambane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2021
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
378,500
Particulars
ಕೊಟ್ಟೂರು ಗ್ರಾಮ ದನಿವಾಸಿಗಳಿಗೆ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೊಜನೆಯಡಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವಂತಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101262340035
EXICUTIVE ENGINEER RDWS DIVISION MADIKERI
378,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:27 AM.
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