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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Hiregonigere
Type Of Transaction
Expenditures
Activity Code
14499112
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,637
Particulars
ಹೊನ್ನಾಳಿ ತಾಲ್ಲೂಕು ಹಿರೇಗೋಣಿಗೆರೆ ಮತ್ತು ಹೊಸೂರಿನ ಎಲ್ಲಾ ಎಸ್ ಸಿ ಮತ್ತು ಎಸ್ ಟಿ ಕಾಲೋನಿಗಳಲ್ಲಿ ಚರಂಡಿ ಹೂಳೆತ್ತುವುದು ಮತ್ತು ಹೊರಗೆ ಸಾಗಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180967406
H MANJAPPA
57,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:24:20 PM.
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