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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Chikkaballekere
Type Of Transaction
Expenditures
Activity Code
16019641
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,851
Particulars
ಲಕ್ಷ್ಮೀ ಮೋಟರ್ ರಿವೈಂಡಿಂಗ್ ವರ್ಕ್ಸ್ ಗಡುಗನಹಳ್ಳಿ ಇವರಿಗೆ ಹುರುಕನಹಳ್ಳಿ ಹೊಸಹಳ್ಳಿ,ಚಿಕ್ಕಬಳ್ಳೇಕೆರೆ ಗ್ರಾಮಗಳ ಮೋಟರ್ ರಿಪೇರಿ ಬಾಬ್ತು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09082210060194
PRASHANTH G H
23,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:19 PM.
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