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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Harohalli
Type Of Transaction
Expenditures
Activity Code
14626660
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,610
Particulars
ತಿಮ್ಮಹಳ್ಳಿ ಗ್ರಾಮದ ಕೊಳವನಹಳ್ಳಿ ಭೈರಪ್ಪನವರ ಮನೆ ಯಿಂದ ದಯಾನಂದ ರವರ ಸ್ವತ್ತಿನ ವರೆಗೆ ನೀರು ಹೋಗಲು ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5470101001853
SEETHA BYRAVESHWARA CIVIL CONTRACTER
65,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:12 PM.
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