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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Kukunuru
Village Panchayat & Equivalent :
Kudarimothi
Type Of Transaction
Expenditures
Activity Code
20970191
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
1,700
Particulars
ಕುದರಿಮೋತಿ ಗ್ರಾಮದಲ್ಲಿ ದಿನಾಂಕ 22 04 2020ರಂದು ಟ್ಯಾಂಕರ ಮೂಲಕ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಮಾಡಿದ ಬಿಲ್ಲ ಪಾವತಿಸಿದು ಹನಮಗೌಡ ಪೋಲಿಸಪಾಟೀಲ ಇವರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031781895
HANAMAGOUDA POLICE PATIL
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:59:11 AM.
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