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 :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Kalasa (Mavinakere
Type Of Transaction
Expenditures
Activity Code
13843911
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,502
Particulars
ತೊಡ್ಲು ಪ.ಜಾ ಕಾಲೋನಿ ಸೈಲೆಂಟ್ ವ್ಯಾಲಿ ನೇರಳೇಬೈಲು ಕುಂಬ್ರಿಮನೆ ರಸ್ತೆಗೆ 2 ಅಡಿ ವ್ಯಾಸದ ಹ್ಯೂಮ್ ಪೈಪ್ ಅಳವಡಿಸಿ ಮಳೆನೀರು ಹರಿಯುವಂತೆ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0864101017196
MANJUNATHA V
96,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:35 AM.
×