eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mudigere
Village Panchayat & Equivalent :
Banakal
Type Of Transaction
Expenditures
Activity Code
17396090
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,221
Particulars
ಬಣಕಲ್ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಸುಭಾಷ್ ನಗರ ಸುನಿಲ್ ಮನೆ ಹತ್ತಿರ ರಸ್ತೆ ಪಕ್ಕ ದ್ರವ ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101018128579
UMMAR FAROOK
71,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:07 AM.
×