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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 :
Hassan
Block Panchayat & Equivalent :
Sakaleshpur
Village Panchayat & Equivalent :
Changadihalli
Type Of Transaction
Expenditures
Activity Code
15084070
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,800
Particulars
ಚಂಗಡಿಹಳ್ಳಿ ಮತ್ತು ಹೊಸೂರು ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಚಂಗಡಿಹಳ್ಳಿ ಕೆರೆ ಕಡೆ ಹೋಗುವ ಚರೆಂಡಿ ದುರಸ್ಥಿ ಹಾಗು ಹೊಳುತ್ತುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
104501011001120
SUJAN TRADERS
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:31 AM.
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