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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Kancharagatti
Type Of Transaction
Expenditures
Activity Code
17524806
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,292
Particulars
ತಿಮ್ಮಾಪುರ ಎಂ ಜಿ ಗ್ರಾಮದ ಪಕ್ಕೀರಪ್ಪ ಶಿವನಾಯ್ಕರ ಮನೆಯಿಂದ ನಿಂಗಪ್ಪ ಮನೆವರೆಗೆ ಪೈಪ ಲೈನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010039314419
HANUMATHAPPA DEVAPPA BARKI
59,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:32 AM.
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