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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Daradahalli
Type Of Transaction
Expenditures
Activity Code
19682232
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,049
Particulars
ದಾರದಹಳ್ಳಿ ಪ.ಜಾ. ಕಾಲೋನಿ, ಹೇಮಾವತಿ ನಗರ, ಹಕ್ಕುದ್ದಿ ಇತರೆ ಕಡೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ , ಪಂಪ್ ಗಳ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101018128765
Vinayaka Motor Rewinding Works
88,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:15 AM.
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