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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Gumballi
Type Of Transaction
Expenditures
Activity Code
13008577
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,812
Particulars
ಕೊಮಾರನಪುರ ಗ್ರಾಮದ ಪ.ಜಾತಿ ಕೊಟಯ್ಯನ ಮನೆಯಿಂದ ಬಾವಿ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿಗೆ ಎಂ ದೇವರಾಜು ಗುತ್ತಿಗೆ ದಾರರು ರವರಿಗೆ 18812 ರೂಗಳ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85032999580
Devaraju M Krishnapura
18,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:16 PM.
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