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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Kodagahalli
Type Of Transaction
Expenditures
Activity Code
46907446
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2021
Voucher No
FFC/2020-21/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
68,594
Particulars
ಕೊಡಗಹಳ್ಳಿ ಗ್ರಾಮದ ಪ್ರೌಢಶಾಲೆಯಲ್ಲಿ ಕೈ ತೊಳೆಯುವ ಘಟಕ ನಿರ್ಮಾಣ ಮತ್ತು ಸಿಂಟೆಕ್ಸ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12029100008818
ABHISHEK T R
68,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:26 PM.
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