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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Sakaleshpur
Village Panchayat & Equivalent :
Hanbal
Type Of Transaction
Expenditures
Activity Code
20299814
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,437
Particulars
ವೆಂಕಟಹಳ್ಳಿ ಪ ಜಾ ಕಾಲೋನಿ ಮಹೇಶ್ ಮನೆ ಹತ್ತಿರದಿಂದ ಬಸಪ್ಪನ ಮನೆವರೆಗೆ ಬಾಕ್ಸ್ ಡ್ರೈನೇಜ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38507663473
ARANI ENTERPRISES
95,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:13 AM.
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