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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
16862861
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,918
Particulars
ಉಳಿಗೆರೆ ಗ್ರಾ.ಪಂ.ಯ ಹೆಚ್ ಗೊಲ್ಲರಹಟ್ಟಿ ಗ್ರಾಮದ ಹೊಸ ಬೋರ್ ವೆಲ್ ಗೆ ಜಿ.ಐ ಪೈಪುಗಳು ಕೇಬಲ್ , ಕಾಲರ್ ಮತ್ತು ಸ್ಟಾರ್ಟರ್ ಖರೀದಿ ಮತ್ತು ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12255100006370
S K R SOLAR SYSTEM
65,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:04 AM.
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