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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
20811840
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,812
Particulars
ದೊರೆದೊಡ್ಡಿ ಮತ್ತು ಕೊತ್ತಗುಳಿ ಗ್ರಾಮದಲ್ಲಿರುವ MWS ಮೋಟಾರ್ ದುರಸ್ಥಿಗೆ ಮೀಸಲಿಟ್ಟ ಅನುದಾನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181698679
SAMI ENGINEERING WORKS
49,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:24:22 AM.
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