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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Vijayapura
Village Panchayat & Equivalent :
Kannur
Type Of Transaction
Expenditures
Activity Code
21004467
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/216
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,309.44
Particulars
ವಿಜಾಪುರ ತಾಲೂಕಿನ ಕನ್ನೂರ ಗ್ರಾಮದ ಇಂದಿರಾ ನಗರದಲ್ಲಿ ಅನಿಲಪ್ಪ ನಾಗಠಾಣ ಮನೆಯಿಂದ ಕಾಮತಪ್ಪ ಮಾದರ ಮನೆಯವರೆಗೆ ಪೈಪಲೈಲ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042793719
MUTTAPPA B DARGA
62,309.44
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:49 AM.
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