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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 :
Koppa
Village Panchayat & Equivalent :
Asagodu
Type Of Transaction
Expenditures
Activity Code
16767973
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,350
Particulars
ಕುಣಿಮಕ್ಕಿ ಗ್ರಾಮ ಎ ಜಿ ಕಟ್ಟೆ ಸಹಿಪ್ರಾ ಶಾಲೆ ಶೌಚಾಲಯ ದುರಸ್ಥಿ ಕಾಮಗಾರಿಯ ಬಿಲ್ಲು ಪಾವತಿಸಿರುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09052200069040
SHASHI KUMAR B M
28,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:36 AM.
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