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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 :
Virajpet
Village Panchayat & Equivalent :
Kedamullur
Type Of Transaction
Expenditures
Activity Code
20491667
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,940
Particulars
ಕೆ ಗ್ರಾ ಪಂ ಕೆದಮುಳ್ಳೂರು ಗ್ರಾಮದ ಕ್ರಿಶ್ಚಿಯನ್ ಕಾಲೋನಿ ಕಿರು ನೀರಾವರಿ ಯೋಜನೆಯ 4 ಟ್ಯಾಂಕ್ ದುರಸ್ತಿ ಮತ್ತು ಸುಣ್ಣ ಬಳಿಯುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101053461114
AMMANDA BHEEMAIAH ERAPPA
19,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:38 PM.
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