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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
16862875
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,612
Particulars
ಉಳಿಗೆರೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಲ್ಲಿರುವ ಕಿ.ನೀ.ಸ ಮತ್ತು ಕೊ.ನೀ.ಸ ಬಾವಿಗಳಿಗೆ ಸ್ಟಾರ್ಟರ್ ರಿಪೇರಿ ಹಾಗೂ ಪೈಪ್ ಲೈನ್ ರಿಪೇರಿ ಸಾಮಗ್ರಿ ಖರೀದಿ ಬಿಲ್ ಪಾವತಿ
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
47,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:02 PM.
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