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 :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Bhootaladinni
Type Of Transaction
Expenditures
Activity Code
13493565
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
63,649
Particulars
ರೈತನಗರ ಕ್ಯಾಂಪ್ ಒ.ಎಚ್.ಟಿ ಯಿಂದ ಸರಕಾರಿ ಹಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆಯ ವರೆಗೆ ಪೈಪ್ ಲೈನು ನಿರ್ಮಾಣ ಹಾಗೂ ಸಿಂಟೆಕ್ಸ್ ಅಳವಡಿಸಿ ಕೈ ತೊಳೆಯುವ ಘಟಕ ನಿರ್ಮಾಣ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010045566204
PRASHANT
63,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:40 PM.
×