eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Madikeri
Village Panchayat & Equivalent :
Bengoor Cherambane
Type Of Transaction
Expenditures
Activity Code
21173305
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2021
Voucher No
FFC/2020-21/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,189
Particulars
ಬೇಂಗೂರು ತೇಲಪಂಡ ಕುಟುಂಬಸ್ಥರ ಕುಡಿಯುವ ನೀರಿಗೆ ಅಳವಡಿಸಿದ ಮೋಟಾರು ಹಾಗೂ ಐವತ್ತೊಕ್ಲು ಸಾರ್ವಜನಿಕ ಮೋಟಾರು ರಿಪೇರಿ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101262340035
BYMANA GANAPATHY GIRISH
38,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:19 PM.
×