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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Tangali
Type Of Transaction
Expenditures
Activity Code
18665610
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,220
Particulars
ತಂಗಲಿ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ತಂಗಲಿ ಗ್ರಾಮದ ಪ ಜಾ ಕಾಲೋನಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ದುರಸ್ತಿ ಹಾಗು ಬಿಡಿ ಭಾಗ ಸರಬರಾಜು ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85033405724
SRINIVAS ELECTRICAL WORKS
22,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:47 PM.
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