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 :
Mandya
Block Panchayat & Equivalent :
Maddur
Village Panchayat & Equivalent :
Chamanahalli
Type Of Transaction
Expenditures
Activity Code
21255570
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,915
Particulars
ಚಾಪುರದೊಡ್ಡಿ ಗ್ರಾಮದ ಸಿದ್ದಶೆಟ್ಟಿ ಬಿನ್ ಕಾಳಯ್ಯ ರವರ ಮನೆ ಹತ್ತಿರದಿಂದ ಮಹದೇವ ಬಿನ್ ತಮ್ಮಯ್ಯ ರವರ ಮನೆಯವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12327100010759
NANDAN GOWDA
28,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:17 PM.
×