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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
19531737
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,981
Particulars
ಬಿಲ್ ನಂ 65 ಅಂಜನಾಪುರ ಗ್ರಾಮಕ್ಕೆ ಕುಡಿಯುವ ನೀರಿನ ಯೋಜನೆಗಳ ನಿರ್ವಹಣೆ ಮತ್ತು ಅಗತ್ಯ ಸಾಮಾಗ್ರಿ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043861563
MATHRUSHREE ELECTRICALS AND ENTERPRISES
93,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:08 AM.
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