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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Hanagallu
Type Of Transaction
Expenditures
Activity Code
20794406
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
99,954
Particulars
ಹಾನಗಲ್ಲು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಹೊಸಬೀಡು ನೀರಿನ ಟ್ಯಾಂಕ್ ನಿಂದ ಎಸ್ ಸಿ ಕಾಲೋನಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಪೈನ್ ಮತ್ತು ಟ್ಯಾಂಕ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35165790126
K M MANIKANTA
99,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:45 PM.
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