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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Heruru
Type Of Transaction
Expenditures
Activity Code
19556702
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,116
Particulars
ಹೇರೂರು ಗ್ರಾಮ ಪಂಚಾಯ್ತಿ ಕಛೇರಿ ಶೌಚಾಲಯಕ್ಕೆ ನೀರಿನ ಸೌಲಭ್ಯಕ್ಕಾಗಿ ಮತ್ತು ಸು 100 ಮೀ ಪೈಪ್ ಲೈನ್ ವ್ಯವಸ್ಥೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09102200046304
MARUTHI CONSTRUCTIONS
20,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:32 PM.
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