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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 :
Roudakunda
Type Of Transaction
Expenditures
Activity Code
19883308
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
58,004
Particulars
ಲಕ್ಷ್ಮೀಕ್ಯಾಂಪಿನ ಪರಿಶಿಷ್ಢ ಜಾತಿ ಕಾಲೋನಿಯ ಲಂಬಾಣಿ ಕುಡಿಯುವ ನೀರಿನ ಕೆರೆ ಸ್ವಚ್ಛಗೊಳಿಸಿ ನೀರು ತುಂಬಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042939379
HANUMESH
58,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:38 PM.
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