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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Kadaranayakanahalli
Type Of Transaction
Expenditures
Activity Code
16718873
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,710
Particulars
ಕೆ ಎನ್ ಹಳ್ಳಿ ಗ್ರಾಮದ ಎ ಎನ್ ಎಂ ಕ್ವಟ್ರಸ್ ನಿಂದ ಬೂದೇರ ಗಂಗಮ್ಮ ಮಂಜುನಾಥರ ಮನೆಯವರೆಗೆ 1 ಬದಿ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ 485 ಮೀಟರ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10855101026999
Kishore S K
82,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:44 AM.
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