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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 :
Mudigere
Village Panchayat & Equivalent :
Javali
Type Of Transaction
Expenditures
Activity Code
19490481
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,280
Particulars
ಜೆ.ಹೊಸಹಳ್ಳಿ ಪ.ಜಾತಿ ಕಾಲೋನಿಗೆ ಕುಡಿಯುವ ನೀರಿನ 1 ಸಿಸ್ಟನ್ ಅಳವಡಿಸುವುದು ಮತ್ತು 100 ಮೀಟರ್ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09032200051300
M P MAHESH
57,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:50 AM.
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