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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 :
Heruru
Type Of Transaction
Expenditures
Activity Code
13079065
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,610
Particulars
ದೇವಗೋಡು ಗ್ರಾಮದ ಕುಂಬತ್ತಿ ಕಾಲೋನಿ ಕುಡಿಯುವ ನೀರಿನ 2 ಸಿಸ್ಟನ್ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09102200046304
VINUTH KUMAR D
143,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:26 PM.
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