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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 :
Mukkunda
Type Of Transaction
Expenditures
Activity Code
19883010
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
28,063
Particulars
ಹುಡಾ ಗ್ರಾಮದ ನೈರ್ಮಲ್ಯಕ್ಕಾಗಿ 03 ಕಸದ ತೊಟ್ಟಿ ನಿರ್ಮಾಣ ಮಾಡುವದು (01 ವಡ್ಡರ ಅಂಬಣ್ಣನ ಮನೆ ಹತ್ತಿರ, ಶಾಂತಿನಗರದ ಹತ್ತಿರ, ಮತ್ತು ರಂಗಮಂದಿರದ ಹತ್ತಿರ )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010037782243
KARIYAPPA
28,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:39 PM.
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