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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 :
Jalige
Type Of Transaction
Expenditures
Activity Code
19895097
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,255
Particulars
ಇಂಡ್ರಸನಹಳ್ಳಿ ಮತ್ತು ಇ ಹೊಸೂರು ಗ್ರಾಮದ ಪರಿಶಿಷ್ಠಜಾತಿ ಕಾಲೋನಿಯ ನೈರ್ಮಲ್ಯೀಕರಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181755367
RATHNAPPA
48,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:52 AM.
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