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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Holenarsipur
Village Panchayat & Equivalent :
Keragodu
Type Of Transaction
Expenditures
Activity Code
21033283
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,805
Particulars
ಕೆ.ಗೋಪನಹಳ್ಳಿ ಗ್ರಾಮದ ಪ ಜಾತಿ ಕಾಲೋನಿಯ ಮಿನಿ ವಾಟರ್ ಸಪ್ಲೆ ಸ್ಥಾವರದಿಂದ ಕೊಟ್ಟೂರು ಬಸವೇಶ್ವರ ದೇವಸ್ಥಾನದ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಮತ್ತು ಸಿಸ್ಟನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182045651
HARISHA I E
59,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:21 PM.
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