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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 :
Gundlupet
Village Panchayat & Equivalent :
Kannegala
Type Of Transaction
Expenditures
Activity Code
20213618
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/123
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,025
Particulars
ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಹೊನ್ನೇಗೌಡನಹಳ್ಳಿ ಗ್ರಾಮದ ಇತರೆ ಜನಾಂಗದ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಮತ್ತು ಮೋಟರ್ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17282210006640
Narendra electricals and hardware terakanambi
50,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:00 PM.
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