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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 :
Tarikere
Village Panchayat & Equivalent :
Koranahalli
Type Of Transaction
Expenditures
Activity Code
19802489
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,970
Particulars
ಕೋರನಹಳ್ಳಿ ಗ್ರಾಮದ ಜಯಮ್ಮನ ಮನೆಯಿಂದ ಗೌರೀಶ ಮನೆ ವರೆಗೆ ಬಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4629101000861
AMITHA H C
64,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:32 AM.
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