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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 :
Hanuru
Village Panchayat & Equivalent :
Gopinatham
Type Of Transaction
Expenditures
Activity Code
20231288
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
48,875
Particulars
ಗೋಪಿನಾಥಂ 2ನೇ ವಾರ್ಡಿನ ಚರಂಡಿ ನಿರ್ವಹಣೆ ಮತ್ತು ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181907399
KARTHIK VASAN S
48,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:41:53 AM.
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