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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Gunjalli
Type Of Transaction
Expenditures
Activity Code
19580185
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,228
Particulars
ಚಿನ್ನೂರು ಮಳ್ಳೆಪ್ಪ ಮನೆಯಿಂದ ಗೊವಿಂದಯ್ಯ ಶೆಟ್ಟಿ ಮನೆಯವರೆಗೆ ಮತ್ತು ಗ್ರಾಮ ಪಂಚಾಯತಿ ಕಛೇರಿಯಿಂದ ತುರ್ವಿಹಾಳ ನಾಲಾದವರಗೆ ಚರಂಡಿ ಹೂಳು ತೆಗೆದು ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042939517
SAMDANI CIVIL CONTRACTOR
38,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:03 PM.
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