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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
Kannamangala
Type Of Transaction
Expenditures
Activity Code
20346699
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,254
Particulars
ಟಿ ಹೊಸಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಮುನಿರಾಜಪ್ಪನ ಮನೆಯಿಂದ ಮುನಿಲಿಂಗಪ್ಪನ ಮನೆವರೆಗೆ ತ್ಯಾಜ್ಯ ನೀರು ನಿರ್ವಹಣೆ ನೈರ್ಮಲೀಕರಣಕ್ಕಾಗಿ ರಸ್ತೆ ಮತ್ತು 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
46,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:55 AM.
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