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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 :
Nagarahal
Type Of Transaction
Expenditures
Activity Code
16021815
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
79,675
Particulars
Paid to Basavaraju C O Contractor toward construction of Kabbali Overhead tank pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181624866
BASAVARAJAPPA C O
79,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:00 AM.
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