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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Challakere
Village Panchayat & Equivalent :
Somaguddu
Type Of Transaction
Expenditures
Activity Code
14499293
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
95,382
Particulars
ಚಿಗತನಹಳ್ಳಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ದುರಸ್ಥಿ ಮತ್ತು ಸಾಮಾಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
128010069053
VASAVI HARDWARE #38 ELECTRICALS
95,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:30 PM.
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