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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
17531747
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/127
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,291
Particulars
ಬಿಲ್ ನಂ 70 ಅಂಜನಾಪುರ ಗ್ರಾಮದ ಮಂಜುನಾಥ ಪ್ರೌಡಶಾಲೆ ಹತ್ತಿರ ಡಕ್ ನಿರ್ಮಾಣ ಮತ್ತು ಚರಂಡಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043861563
CHIKKEGOWDA
79,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:18 AM.
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