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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 :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Vitalapura
Type Of Transaction
Expenditures
Activity Code
20837761
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
47,958
Particulars
ದೊದ್ದನಕಟ್ಟೆ ಗ್ರಾಮದ ನಿಂಗರಾಜು ಮನೆಯಿಂದ ಜವರೇಗೌಡರ ಮನೆಯ ವರೆಗೆ ಚರಂಡಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
75860100006903
KUMARA
47,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:22 PM.
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