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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Doddamolathe
Type Of Transaction
Expenditures
Activity Code
18681153
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,887
Particulars
ಗೆಜ್ಜೆಹಣಕೋಡು ಪ.ಜಾತಿ ಕಾಲೋನಿ ಸಮೀಪದ ಕೆರೆ ಹತ್ತಿರ ಇರುವ ಕುಡಿಯುವ ನೀರಿನ ತೆರೆದ ಬಾವಿ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181198519
MAHESH R M
69,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:25 PM.
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