eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Bhoohally
Type Of Transaction
Expenditures
Activity Code
20762259
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,800
Particulars
ಮೆಣಸಿಗನಹಳ್ಳಿ ಗ್ರಾಮದ ಹುಚ್ಚಯ್ಯ ರ ಚಂದ್ರರವರ ಮನೆಯಿಂದ ಚಿಕ್ಕರಾಜು ಶೆಡ್ಡುವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182330159
CHAMARAJE GOWDA
58,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:35:07 PM.
×