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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Somahalli
Type Of Transaction
Expenditures
Activity Code
13489292
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,096
Particulars
ಮಾದಪಟ್ಟಣ ಗ್ರಾಮದ ಸಿದ್ದಯ್ಯನ ಮನೆಯಿಂದ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ ಮತ್ತು ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ನಿಂದ ಗುರುಸಿದ್ದಯ್ಯನ ಮನೆ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85033479093
SRINIVASA
37,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:53 AM.
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