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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 :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Kargudari
Type Of Transaction
Expenditures
Activity Code
19652994
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,877
Particulars
ಕರಗುದರಿ ಗ್ರಾಮದ ಗೌಸುಸಾಬ ಡೋಳ್ಳೇಶ್ವರ ಇವರ ಮನೆಯಿಂದ ಅಸಕರಅಲಿ ಇಮಾಮಸಾಬ ಅಕ್ಕಿವಳ್ಳಿ ಇವರ ಮನೆ ವರೆಗು ಹೋಸದಾಗಿ ಪೈಪಲೈನ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063158939
AJAY G KADAPPANAVAR
34,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:58:35 PM.
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