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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 :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Honnalli
Type Of Transaction
Expenditures
Activity Code
19562811
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
ಕುಡಿಯುವ ನೀರಿನಿ ಪೈಪಲೈನ ದುರಸ್ಥಿ ಮಾಡಿದ ಕೂಲಿ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10719101058952
RENUKAMMA HARIJAN
8,750
PFMS
Account Type:Bank
Account No.:
10719101058952
HANUMAPPA S#47O RAJAPPA CHALAVADI
8,750
PFMS
Account Type:Bank
Account No.:
10719101058952
NARASAPPA S#47O SIDDAPPA
8,750
PFMS
Account Type:Bank
Account No.:
10719101058952
DEVAMMA HGARIJAN
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:11 AM.
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