eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Kushtagi
Village Panchayat & Equivalent :
Hirenandihal
Type Of Transaction
Expenditures
Activity Code
18352645
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,500
Particulars
ಹಿರೇನಂದಿಹಾಳ ಗ್ರಾ.ಪಂ.ವ್ಯಾಪ್ತಯಲ್ಲಿ ಬರುವ ಕನಕೊಪ್ಪ ಬಿಸನಾಳ #38 ಡೊಣ್ಣೆಗುಡ್ಡ ಗ್ರಾಮದಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ ರೀವೈಡಿಂಗ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181665439
YALLAPPA P YERAGERA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:22 PM.
×