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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 :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Chettalli
Type Of Transaction
Expenditures
Activity Code
13517179
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
39,000
Particulars
ಚೇರಳ ಶ್ರೀಮಂಗಲ ಗ್ರಾಮದ ಚೆಟ್ಟಳ್ಳಿ ಸಹಿಪ್ರಾಸಾಲೆಗೆ ಸಪ್ಟಿಕ್ ಟ್ಯಾಂಕ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11012200040944
NanjeGowda K
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:56 PM.
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