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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Asagodu
Type Of Transaction
Expenditures
Activity Code
16767989
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,808
Particulars
ಅಸಗೋಡು ಗ್ರಾಮದ ಚಿತ್ರವಳ್ಳಿ ಉಮೇಶಾಚಾರ್ ಮತ್ತಿತರರ ಮನೆ ಸಮೀಪದ ಬಾವಿಗೆ ಪ್ಯಾರಾಫೀಟ್ ನಿರ್ಮಾಣ 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
23,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:52 PM.
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