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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Jiganehalli
Type Of Transaction
Expenditures
Activity Code
16354168
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,907
Particulars
G ಕೊಪ್ಪಲು ಗ್ರಾಮದ ಘನತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮತ್ತು ಚರಂಡಿ ದುರಸ್ತಿ ಹಾಗೂ ನೀರಿನ ಕಾಲುವೆ ಸ್ವಚ್ಛಗೊಳಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5394101000577
UMESH CONTRACTOR
19,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:39 PM.
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