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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Asandi
Type Of Transaction
Expenditures
Activity Code
15838887
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,675
Particulars
ಆಸಂದಿ ಗ್ರಾಮದ ಈಶ್ವರಪ್ಪ ರವರ ಮನೆಯ ಪಕ್ಕದಿಂದ ಒಡ್ಡಿನ ಹಿಂಭಾಗದವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12272100008160
MANJUNATHA C E
109,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:10 PM.
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