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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
20200856
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,796
Particulars
ಅಬಲೂರು ಗ್ರಾಮದ S C ಓಣಿಯಲ್ಲಿರುವ ಕರಿಯಲಪ್ಪ ದುರುಗಪ್ಪ ಹರಿಜನ ಮನೆ ಹತ್ತಿರ ಸಿ.ಡಿ. ನಿರ್ಮಾಣ ಕಾಮಗಾರಿಯ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062979977
N P GOUDAR CONTRACTOR
46,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:10:14 PM.
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