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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 :
Mukkunda
Type Of Transaction
Expenditures
Activity Code
19883028
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
78,078
Particulars
ಮುಕ್ಕುಂದಾ ಗ್ರಾಮದ ಪೂಜಾರ ವಿಠೊಬಯ್ಯನ ಮನೆಯಿಂದ ಮುದೆಗೌಡನ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010037782243
VIRUPANNA
78,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:07 AM.
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