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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Neralagunte
Type Of Transaction
Expenditures
Activity Code
14113616
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
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.)
39,812
Particulars
ಕಾಟವ್ವನಹಳ್ಳಿ ಹೊಸ ಎಸ್.ಸಿ.ಕಾಲೋನಿಯಿಂದ ಆಂಜನೇಯ ಸ್ವಾಮಿ ದೇವಸ್ಥಾನದವರೆಗೆ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8411632490
DURGA PALAIAH A P
39,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:33 AM.
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