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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 :
Narasipura (Narve)
Type Of Transaction
Expenditures
Activity Code
20638809
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,724
Particulars
ನಾರ್ವೆ ಆಶ್ರಯ ಲೇ ಔಟ್ ಪ ಜಾ ಕಾಲೋನಿ ಟ್ಯಾಂಕ್ ನಿಂದ ಚಂಡಿಕೇಶ್ವರಿ ದೇವಸ್ಥಾನದವರೆಗಿನ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38433603722
SUKHESHA K Y
86,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:53 AM.
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