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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Nidta
Type Of Transaction
Expenditures
Activity Code
13055738
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,385
Particulars
ಚೌಡೇನಹಳ್ಳಿ ಸಿಸ್ಟರ್ನ ನಿಂದ ಪ ಜಾತಿ ಇಂದ್ರೇಶ್ ನ ಮನೆಯ ಕಡೆಯವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181198790
NINGARAJA N S S#47O N P SUBBAPPA
31,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:46 PM.
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