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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 :
Pagadadinni
Type Of Transaction
Expenditures
Activity Code
21200953
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,743
Particulars
ಪಗಡದಿನ್ನಿ ಕ್ಯಾಂಪಿನ ಸಾಮಾನ್ಯ ವರ್ಗದ ಕಾಲೋನಿಯಲ್ಲಿ ಪಗಡದಿನ್ನಿ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಶೇಖರಪ್ಪ ಕುಲಕರ್ಣಿ ಮನೆವರೆಗೆ ನೀರು ಸರಬರಾಜು 85 ಮೀ. ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711274
SAMDANI
58,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:48 AM.
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