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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Anahosur
Type Of Transaction
Expenditures
Activity Code
21033866
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2020
Voucher No
FFC/2020-21/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,430
Particulars
ಆನೆಹೊಸೂರು ಗ್ರಾಮದ ವಾರ್ಡ ನಂ 1 ರಲ್ಲಿ Sಅ ಕಾಲೋನಿಯ ಅಂಬೇಡ್ಕರ್ ಭವನದಿಂದ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010068539401
SANNA HUSENAPPA
36,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:10 AM.
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