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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 :
Virajpet
Village Panchayat & Equivalent :
Nalkeri
Type Of Transaction
Expenditures
Activity Code
19404689
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,572
Particulars
ನಾಲ್ಕೇರಿ ಗ್ರಾ ಪಂಯ ನಾಲ್ಕೇರಿ ಗ್ರಾಮದ ಬಣ್ಣಮೊಟ್ಟೆ ಪ ಪಂಗಡ ಕಾಲೋನಿಯ ಹೊಸ ಬಡಾವಣೆಯ ಟ್ಯಾಂಕ್ ಅಳವಡಿಕೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101026358626
KATTENGADA B KARIAPPA
47,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:08:48 AM.
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