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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
Shagyam
Type Of Transaction
Expenditures
Activity Code
13005007
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
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.)
38,068
Particulars
ಶಾಗ್ಯ ಗ್ರಾಮದ ಊರು ಮಾರಮ್ಮನ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ತೊಂಬೆ ಮತ್ತು ಪೈಪ್ ಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181835196
MAHADEVARAJU P
38,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:39:21 AM.
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