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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 :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Rayanal
Type Of Transaction
Expenditures
Activity Code
17455508
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
24,678
Particulars
ರಾಯನಾಳ ಗ್ರಾಮದ ಸಿದ್ದಪ್ಪ ಗಾಮನಗಟ್ಟಿಯವರ ಮನೆಯಿಂದ ಮರಿಕೆಂಚನವರ ಮನೆವರೆಗೆ ಕು ನೀ ಪೈ ಅಳವಡಿಸಿದ ಬಾಂಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
134701011004046
RAJATIPPUSULTAN MABUSAB MULLANAVAR
24,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:39:52 PM.
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