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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Mangala
Type Of Transaction
Expenditures
Activity Code
19865845
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,916
Particulars
ಮಂಗಲ ಗ್ರಾಮದ 3ನೇ ವಾರ್ಡ್ಗೆ ಕುಡಿಯುವ ನೀರಿನ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣೆ ಮಹೀಂದ್ರ ಎಲೆಕ್ಟ್ರೀಕಲ್ಸ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
184100101000001
Mahendra Electricals #38 Hardware
57,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:02:05 PM.
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