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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 :
Sindhanur
Village Panchayat & Equivalent :
Jalihal
Type Of Transaction
Expenditures
Activity Code
20707679
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,340
Particulars
ಸತ್ಯವತಿ ಕ್ಯಾಂಪಿನ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಕಾಲೋನಿಯ 36 ನೇ ಕಾಲುಯಿಂದ ಅಂಬಮ್ಮ ಮನೆವರೆಗೆ 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.:
915010044711410
VIRUPANNA CIVIL CONTRACTOR
19,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:38 PM.
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