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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Ajjampura
Village Panchayat & Equivalent :
Sokke
Type Of Transaction
Expenditures
Activity Code
19415318
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,418
Particulars
ತಿಮ್ಮಾಪುರ ರಂಗಾಪುರ ಗ್ರಾಮ ಗಳಕುಡಿಯುವ ನೀರಿನ ಘಟಕಗಳ ನಿರ್ವಹಣೆ ಮತ್ತು ಸಾಮಗ್ರಿಗಳ ಖರೀದಿ ಬಾಬ್ತು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64184324246
SRI SIDDIVINAYAKA ENTERPRISES
14,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:42 AM.
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