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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Maliyuru
Type Of Transaction
Expenditures
Activity Code
14923639
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,893
Particulars
ಮೂಡ್ನಾಕೂಡು ಗ್ರಾಮದ ಪ.ಪಂಗಡದ ಬೀದಿಯಲ್ಲಿ ತೊಂಬೆಗೆ ಪ್ಲಾಟ್ ಫಾರಂ ದುರಸ್ಥಿ#47 ಪೈಪ್ ಲೈನ್ ನವೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12014110000019
NAGARAJU M M
14,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:51:26 PM.
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