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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Hirekodige
Type Of Transaction
Expenditures
Activity Code
18029931
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
ಕುಂಬಾರಕೊಪ್ಪ ಗ್ರಾಮದ ಶಿವಪುರದಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟನ್ ನಿರ್ಮಾಣ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ ಕಾಮಗಾರಿ ಬಿಲ್ ಪಾವತಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528101004344
SARVESH A V
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:05 PM.
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