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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Heggadadevankote
Village Panchayat & Equivalent :
Hosaholalu
Type Of Transaction
Expenditures
Activity Code
37980321
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2021
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
42,136
Particulars
water supply work at hosaholalu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12007100014256
SATHYA H T WORKS CONTRACTOR
42,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:49:23 AM.
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