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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Devaramarikunte
Type Of Transaction
Expenditures
Activity Code
20160511
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,742
Particulars
ಬೊಂಬೆರಹಳ್ಳಿ ಗ್ರಾಮದ ರಂಗಮಂದಿರದ ಹಿಂದಿನ ಮನೆಗಳ ಹತ್ತಿರದ ಚರಂಡಿ ದರುಸ್ಥಿ ಮತ್ತು ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031880280
MALLIKARJUN N
60,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:44 PM.
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