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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Hiriyur
Village Panchayat & Equivalent :
Dharampura
Type Of Transaction
Expenditures
Activity Code
14984259
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,532
Particulars
14984259-ಶ್ರವಣಗೆರೆ ಎಸ್ ಸಿ ಕಾಲೋನಿಯಲ್ಲಿ ನಾಗಪ್ಪನ ಮನೆಯಿಂದ ಬೋವಿ ತಿಮ್ಮಣ್ಣನ ಮನೆವರೆಗೆ ಚರಂಡಿ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100287347250
RAJAPPA PROPRIETOR
87,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:47:30 PM.
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