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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Kumbalur
Type Of Transaction
Expenditures
Activity Code
17386845
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,394
Particulars
ಹರಿಹರ ತಾಲ್ಲೂಕು ನಿಟ್ಟೂರು ಗ್ರಾಮದ ಡಾ.ವೈ ನಾಗಪ್ಪ ಬಡಾವಣೆಯಿಂದ ಎಸ್.ಜಿ.ಪ್ರಭುದೇವ್ ಖಣದಿಂದ ಗೌರಮ್ಮನ ಮನೆಯಿಂದ ಸಿ.ಸಿ.ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10712101031177
SUNIL KUMAR K B
94,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:11 AM.
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