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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
13517169
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
ಪೊನ್ನತ್ ಮೊಟ್ಟೆ ಗ್ರಾಮದ ಕೆ ಸಿ ಶೇಖರ್ ಮನೆ ಪಕ್ಕದ ಕೊಳವೆ ಬಾವಿಯಿಂದ ತ್ಯಾಗರಾಜು ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಅಲವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11012200040944
Prakasha J K
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:15 PM.
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