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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Valnur Thyagathur
Type Of Transaction
Expenditures
Activity Code
17022609
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,577
Particulars
ವಾಲ್ನೂರು ತ್ಯಾಗತ್ತೂರು ಪಂ.ವ್ಯಾಪ್ತಿಯ ತ್ಯಾಗತ್ತೂರು ಗ್ರಾಮದ ಮಸೀದಿ ಪಕ್ಕದ GLS ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ್ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101024523638
PUSHPALATHA G R
48,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:06 PM.
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