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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 :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Village Panchayat & Equivalent :
Hanchihalli
Type Of Transaction
Expenditures
Activity Code
20081885
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,724
Particulars
ಬೋಡಬಂಡೇನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಎಸ್ ಸಿ ಕಾಲೋನಿಯಲ್ಲಿ ಸಾರ್ವಜನಿಕರ ನಲ್ಲಿ ಇರುವ ಸ್ಥಳದಲ್ಲಿ ಸಿಮೆಂಟ್ ದಿಂಡ್ ಗಳನ್ನು ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181605253
AMEEN PASHA
27,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:25 AM.
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