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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 :
Jiganehalli
Type Of Transaction
Expenditures
Activity Code
21210625
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,896
Particulars
ಜಿಗಣೇಹಳ್ಳಿ ಗ್ರಾಮದ ಘನತ್ಯಾಜ್ಯ ವೀಲೇವಾರಿ ಹಾಗೂ ನೀರಿನ ಕಾಲುವೆ ಸ್ವಚ್ಚಗೊಳಿಸುವುದು ಹಾಗೂ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5394101000577
UMESH CONTRACTOR
19,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:08 PM.
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