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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 :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Maldare
Type Of Transaction
Expenditures
Activity Code
20986894
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,290
Particulars
ಮಾಲ್ದಾರೆ ಪ.ಜಾ ಕಾಲೋನಿ ಮೈಲಾಪುರ ಕೊಳಚೆ ನೀರು ಹರಿಯುವ ಚರಂಡಿಗೆ ಕಾಂಕ್ರೀಟ್ ಸ್ಲಾಬ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
119901011002320
HAMEED M M HUNDI
48,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:36 AM.
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