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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 :
Kannamangala
Type Of Transaction
Expenditures
Activity Code
19908841
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,493
Particulars
ಕನ್ನಮಂಗಲ ಗ್ರಾಮದ ಪ ಜಾತಿ ತಿರುಮಳಿ ಮನೆಯಿಂದ ಪ ಜಾತಿ ಮೂರ್ತಿ ಮನೆಯವರೆಗೆ ಗ್ರಾಮ ನೈರ್ಮಲ್ಯ ಚರಂಡಿ ದುರಸ್ಥಿ ನಿರ್ವಹಣೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3800101002416
RAJESH Y N
51,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:24 AM.
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