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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Davanagere
Village Panchayat & Equivalent :
Attigere
Type Of Transaction
Expenditures
Activity Code
19455308
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,241
Particulars
ಕಬ್ಬೂರು ಗ್ರಾಮದ ಎಸ್ ಟಿ ನಾಗರಾಜಪ್ಪರ ಮನೆಯಿಂದ ಷಡಕಪ್ಪನ ಮನೆವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010043860719
B REVANASIDDAPPA
217,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:08:24 PM.
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