eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Nelamangala
Village Panchayat & Equivalent :
Kodigehalli
Type Of Transaction
Expenditures
Activity Code
16351450
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,615
Particulars
ಜಕ್ಕಸಂದ್ರ ಗ್ರಾಮದ ಕರಿಯಪ್ಪನ ಮನೆಯ ಹತ್ತಿರ ಸಿಸ್ಟನ್ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0436101034786
CHANNEGOWDA K R
74,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:00 AM.
×