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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Agadi
Type Of Transaction
Expenditures
Activity Code
15854101
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2019
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,400
Particulars
31-01-2019 ರಂದು ಕಾಟೇನಹಳ್ಳಿ ರಸ್ತೆಯಿಂದ ಬಸಟ್ಯಾಂಕವರೆಗೆ ಚರಂಡಿ ಕಸ ಹೇರಿದ್ದು 01-02-2019 ರಂದು ಬನಶಂಕರಿ ಗುಡಿ ರಸ್ತೆ ಗಂಜಿಯವರ ಕೇರೆ ಪ್ಲಾಟ ಕಸ ಹೇರಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039773481
MANJUNATH SHIVAPPA MANNUR
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:12 PM.
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