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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Heruru
Type Of Transaction
Expenditures
Activity Code
13079102
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,706
Particulars
ದೇವಗೋಡು ಗ್ರಾಮದ ಸೀಗೋಡು ರಂಗಮಂದಿರ ಹತ್ತಿರ ನಿಮಿಸಿರುವ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟನ್ ಪೈಪ್ ಲೈನ್ ಬಾಕಿ ಬಿಲ್ ಪಾವ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09102200046304
JAGADISHA
33,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:30 PM.
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