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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Anekal
Village Panchayat & Equivalent :
Sarjapura
Type Of Transaction
Expenditures
Activity Code
21184979
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
361,028
Particulars
ಸರ್ಜಾಪುರ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ 10ನೇ ವಾರ್ಡ್ ಕುಡಿಯುವ ನೀರಿನ ಕೊಳವೆ ಬಾವಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182024801
SRINIVASA BOREWELLS
361,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:00 PM.
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