eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
17386842
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,380
Particulars
ಕುಂಬಳೂರು ಮತ್ತು ವಿನಾಯಕನಗರ ಕ್ಯಾಂಪ್ಗಳಲ್ಲಿ ಚರಂಡಿ ಹೊಳೆತ್ತುವುದು ಮತ್ತು ಸಾಗಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10712101031177
BELAKERI LAKSHMAPPA
95,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:03:55 PM.
×