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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 :
Nelamangala
Village Panchayat & Equivalent :
Hasuruvalli
Type Of Transaction
Expenditures
Activity Code
18675045
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,079
Particulars
ಬೈರನಾಯಕನಹಳ್ಳಿ ಗ್ರಾಮದ ಪಿಡಬ್ಲುಡಿ ರಸ್ತೆಯಿಂದ ರೈಲ್ವೆ ಸ್ಟೇಷನ್ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4894101002966
LAKSHMIKANTHA B K
25,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:48 AM.
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