eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Uligere
Type Of Transaction
Expenditures
Activity Code
20593016
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,593
Particulars
ಉಳಿಗೆರೆ ಗ್ರಾ.ಪಂ.ಯ ಹೆಚ್ ಗೊಲ್ಲರಹಟ್ಟಿ ಕಟ್ಟೆ ಪಕ್ಕದ ಬೋರ್ ವೆಲ್ ಫ್ಲಶ್ಶಿಂಗ್ #47 ವಾಶ್ ಮಾಡಿಸುವ ಕಾಮಗಾರಿ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12255100006370
RAVI BOREWELLS
19,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:00 AM.
×