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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Ponnampet
Village Panchayat & Equivalent :
Nittur
Type Of Transaction
Expenditures
Activity Code
42184025
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,385
Particulars
ನಿಟ್ಟೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ತಟ್ಟೆಕೆರೆ ಕಾಲೋನಿಯಲ್ಲಿರುವ ಮನೆಗಳಿಗೆ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಸಿ ನಲ್ಲಿ ನೀರು ಸಂಪರ್ಕ ಒದಗಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12279100001315
V S Harish
159,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:52 PM.
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