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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
20794412
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,543
Particulars
ಯಡೂರು ಬೋರೇದೇವರ ಗುಡಿಯ ಬಳಿಯಿರುವ ಸಾರ್ವಜನಿಕ ಬಾವಿ ದುರಸ್ಥಿ ಪಡಿಸಿ ಮೆಶ್ ಹಾಗೂ ಮೋಟಾರ್ ಅಳವಡಿಕೆ ಮಾಡಿ ಭಾರತಿರವರ ಮನೆಯವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35165790126
M A SAMAD
71,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:35:32 AM.
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