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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 :
Hanuru
Village Panchayat & Equivalent :
Dhinnalli
Type Of Transaction
Expenditures
Activity Code
20811831
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,500
Particulars
ಗೊಲ್ಲರದಿಂಬ ಕೊತ್ತಕುಳಿ ಸತ್ಯಮಂಗಲ ಗ್ರಾಮಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಸಾಮಾಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181698679
Vinutha Electricals
99,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:22 PM.
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