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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
18014250
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/28
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.)
58,411
Particulars
ಕೊಕ್ಕನೂರು ಗ್ರಾಮದ ಗೋನಾಳ ರಂಗಪ್ಪಜ್ಜನ ಮನೆಯಿಂದ ಚರಣರ ಗಂಗಮ್ಮನ ಮನೆವರೆಗೆ ಸಿ ಸಿ ಚರಂಡಿ (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
G Thippeshi
58,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:12 AM.
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