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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 :
Udigala
Type Of Transaction
Expenditures
Activity Code
20488821
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/62
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.)
43,943
Particulars
ಉಡಿಗಾಲ ಗ್ರಾಮದ ಅದಿಜಾಂಬವರ ಬೀದಿಯ ಮಹದೇವಯ್ಯನವರ ಮನೆಯಿಂದ ಮೈನ್ ರೋಡ್ ವರಗೆ ಹಾಗೂ ಪುಟ್ಟರಂಗಯ್ಯನವರ ಮನೆಯಿಂದ ವೆಂಕಟಯ್ಯನ ಮನೆಯವರಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ ಚರಂಡಿ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12038100013809
SIDDARAJAPPA
43,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:53:21 PM.
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