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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Chennahalli
Type Of Transaction
Expenditures
Activity Code
19799603
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
43,338
Particulars
ಹರಳೂರು ಗ್ರಾಮದ ಎಸ್.ಸಿ ಕಾಲೋನಿಯಲ್ಲಿ ಚರಂಡಿ ನೈರ್ಮಲ್ಯ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
599202010002673
M Manjunatha
43,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:37 AM.
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