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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Kannamangala
Type Of Transaction
Expenditures
Activity Code
19908840
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,237
Particulars
ಇಲತೊರೆ ಗ್ರಾಮದ ಈರಣ್ಣ ಮನೆಯಿಂದ ಕೆಂಪೇಗೌಡರ ಜಾಗದವರೆಗೆ ಗ್ರಾಮ ನೈರ್ಮಲ್ಯ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3800101002416
HARISH KUMAR G
69,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:34 AM.
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