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 :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Kolar
Village Panchayat & Equivalent :
Shapur
Type Of Transaction
Expenditures
Activity Code
20894724
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,389
Particulars
ಹೊಲ್ಲಂಬಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
185201002147
H S NANDISH GOWDA
26,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:03 PM.
×