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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hirekerur
Village Panchayat & Equivalent :
Abalur
Type Of Transaction
Expenditures
Activity Code
20269164
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
27,167
Particulars
ಕಳಗೊಂಡ ಗ್ರಾಮದ ಎಸ್.ಟಿ. ಓಣಿಯಲ್ಲಿ ಸಿಸ್ಟರ್ನ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿಯ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062979977
R P LAMANI
27,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:30:30 PM.
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