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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 :
Koppa
Village Panchayat & Equivalent :
Guddethota
Type Of Transaction
Expenditures
Activity Code
20860803
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,161
Particulars
ಬಿ.ಎಂ ರೋಡ್ ಪ ಜಾ ಕಾಲೋನಿ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ್ ನಿರ್ಮಾಣ ಮತ್ತು 100 ಮೀ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101054701763
G RAJENDRAN
269,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:59 PM.
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