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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Ramanagara
Village Panchayat & Equivalent :
Vibuthi Kere
Type Of Transaction
Expenditures
Activity Code
19531732
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,504
Particulars
ಬಿಲ್ ನಂ 58 ಚನ್ನಮಾನಹಳ್ಳಿ ಗ್ರಾಮದ ವಿ ಎ ಕಛೇರಿ ಮುಂದೆ ಇರುವ ಜಾಗದಲ್ಲಿ ಕಾಂಕ್ರಿಟ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043861563
Krupakara Gowda K
27,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:06:00 PM.
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