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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Rural
Block Panchayat & Equivalent :
Nelamangala
Village Panchayat & Equivalent :
Kodigehalli
Type Of Transaction
Expenditures
Activity Code
17184358
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2019
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,404
Particulars
ಬಳ್ಳಗೆರೆ ಗ್ರಾಮದ ಹನುಮಯ್ಯ ಮೇಷ್ಟ್ರು ಮನೆಯ ಹತ್ತಿರ ಸಿಸ್ಟನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0436101034786
SRI LAKSHMI VENKATESHWARA ENTERPRISES
37,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:57 AM.
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