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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 :
Chikballapur
Block Panchayat & Equivalent :
Gauribidanur
Village Panchayat & Equivalent :
Kurudi
Type Of Transaction
Expenditures
Activity Code
20261930
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,944
Particulars
ರಂಗನಹಳ್ಳಿ ಗ್ರಾಮದ ತಾಂಡದಲ್ಲಿ ಚರಂಡಿ ನೈರ್ಮಲಿಕರಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181142883
C P ASWATHANARAYANAREDDY
13,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:26:00 PM.
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