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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Bannikodu
Type Of Transaction
Expenditures
Activity Code
13815729
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
19,580
Particulars
ಬನ್ನಿಕೋಡು ಗ್ರಾಮದ 1ನೇ ವಾರ್ಡ್ ನ ಎಲ್ಲಾ ಸಾರ್ವಜನಿಕ ಚರಂಡಿಗಳಲ್ಲಿ ಹೂಳು ತೆಗೆಸಿ ಸ್ವಚ್ಚತೆ ಗ್ರಾಮ ನೈರ್ಮಲ್ಯ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042487281
REVANASIDDAPPA P C
19,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:15 AM.
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