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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 :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Belludi
Type Of Transaction
Expenditures
Activity Code
13743028
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
32,056
Particulars
ಬೆಳ್ಳೂಡಿ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲೋನಿ ಮಲ್ಲಪ್ಪರ ಮನೆಯಿಂದ ಮುಖ್ಯ ರಸ್ತೆ ವರೆಗೆ ಸಿ ಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042713975
RAMAPPA K M
32,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:29 AM.
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