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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Type Of Transaction
Expenditures
Activity Code
44512380
Scheme Name
XV Finance Commission
Voucher Date
22/01/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,964
Particulars
ಕಡಹಿನಬೈಲು ಪಂ ನೇರಲೆಕೊಪ್ಪ ಗ್ರಾಮದ ಆಲಂದೂರು ಮೈಲಿಮನೆ ರತ್ನಮ್ಮ ಶಂಕ್ರಪ್ಪ ಮನೆ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453882192
RAJAPPA V
99,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:05 PM.
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