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 :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Agalagandi
Type Of Transaction
Expenditures
Activity Code
20495648
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,849
Particulars
ಅಗಳಗಂಡಿ ಗ್ರಾಮದ ಅಗಳಗಂಡಿ ಕಾಲೋನಿಯಲ್ಲಿ ದುರ್ಗಾದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ಮತ್ತು ಸಿಂಟೆಕ್ಸ್ ಅಳವಡಿಕೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12260100002920
THIMMAPPA M R
66,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:43 PM.
×