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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Lingapura
Type Of Transaction
Expenditures
Activity Code
14499388
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,745
Particulars
ಹನಗಾಡಿ ಗ್ರಾಮದ ಮಿನಿ ವಾಟ್ಯಾರ್ ಟ್ಯಾಂಕ್ ವರಗೆಗ ಬ್ಯಾಕ್ಸ್ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180968159
UMESHANAIK R
101,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:40 AM.
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