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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Haralahalli
Type Of Transaction
Expenditures
Activity Code
17414440
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,403
Particulars
ಹರಳಹಳ್ಳಿ ಗ್ರಾಮದ ಬನ್ನಿಕೋಡು ರಸ್ತೆಯಿಂದ ಶ್ರೀಆಂಜನೇಯ ಗುಡಿಯವರೆಗೆ ಚರಂಡಿ ದುರಸ್ಥಿ( ಎಸ್ ಸಿ ಎಸ್ ಟಿ) ಜನಾಂಗದ ಕಾಲೋನಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010042812708
RENUKARADHYA H M
192,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:23 PM.
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