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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 :
Tarikere
Village Panchayat & Equivalent :
Koranahalli
Type Of Transaction
Expenditures
Activity Code
15303304
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,780
Particulars
ಕೋರನಹಳ್ಳಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ವಿವಿಧ ಗ್ರಾಮಗಳ ಬೋರ್ವೆಲ್ ರಿಪೇರಿ ಮತ್ತು ಪೈಪ್ ಎತ್ತಿ ಬಿಡಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4629101000861
BUDEN BASHA
21,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:27 PM.
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