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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Bidaluru
Type Of Transaction
Expenditures
Activity Code
14904979
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,333
Particulars
ಸಾವಕನಹಳ್ಳಿ ಗ್ರಾಮದ ಹೊಸ ಬೋರ್ ವೆಲ್ ನಿಂದ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಕಾಲೋನಿ ವರೆಗೂ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4435101003113
Manjunatha N
147,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:08 PM.
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