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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Demahalli
Type Of Transaction
Expenditures
Activity Code
13947942
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
9,293
Particulars
hebachalli village miniwater supply plat farm ta be paid-hb mahadevaswamy -contror
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181199578
MAHADEVASWAMY H B
9,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:31:29 PM.
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