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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
M.M Hills
Type Of Transaction
Expenditures
Activity Code
19539417
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,635
Particulars
ಅಣೆಹೊಲ ಗ್ರಾಮದ ಬೊಮ್ಮೇಗೌಡರ ಮನೆಯಿಂದ ಗ ಮಾದತಂಬಡಿ ರವರ ಮನೆಯವರೆಗೆ ಪೈಪ್ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181145283
P Mahadevaraju
57,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:07:44 PM.
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