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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 :
Hoskote
Village Panchayat & Equivalent :
Thavarekere
Type Of Transaction
Expenditures
Activity Code
13349088
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
2,988
Particulars
ಮಂಚಪ್ಪನಹಳ್ಳಿ ಗ್ರಾಮದ ಸುಧಾಕರ್ ಮನೆಯಿಂದ ಶಿವಮ್ಮನ ಮನೆವರೆಗೆ ಕಾಂಕ್ರೀಟ್ ಚರಂಡಿ ಕಾಮಗಾರಿಯ ಕಾರ್ಮಿಕರ ಸೆಸ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1875101011181
K B and O C W Welfare Board
2,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:47 AM.
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