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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Sakaleshpur
Village Panchayat & Equivalent :
Uchangi
Type Of Transaction
Expenditures
Activity Code
20035946
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,547
Particulars
ಕರಗೂರು ಗ್ರಾಮದ ಪರಿಶಿಷ್ಡಜಾತಿಯ ಜನರು ವಾಸಿಸುವ ದೊಡ್ಡಯ್ಯರವರ ಮನೆಕಡೆಯಿಂದ ನಿರ್ವಾಣಯ್ಯರವರ ಮನೆಕಡೆಗೆ ಪೈಪ್ ಲೈನ್ ಮತ್ತು ಸಿಸ್ಟನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12081100003422
K K RAMACHANDRA CONTRACTOR
84,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:07 PM.
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