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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 :
Kokkanur
Type Of Transaction
Expenditures
Activity Code
18014271
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,332
Particulars
ಹಳ್ಳಿಹಾಳ್ ಗ್ರಾಮದ ತಳವಾರ ಭೀಮಣ್ಣನ ಮನೆ ಹತ್ತಿರ ಮಿನಿ ಟ್ಯಾಂಕ್ ನಿರ್ಮಾಣ (ಎಸ್.ಸಿ.#47ಎಸ್.ಟಿ.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10677101027457
ERAPPA G B
57,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:51 PM.
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