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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chikballapur
Village Panchayat & Equivalent :
Ajjiwara
Type Of Transaction
Expenditures
Activity Code
13532559
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,783
Particulars
ಸೊಣ್ಣಾಪುರ ಗ್ರಾಮದ ನಂಜುಂದಪ್ಪ ಜಮೀನಿನ ಬೋರ್ ವೇಲ್ ನಿಂದ ಸೊಣ್ಣಾಪುರ ಗ್ರಾಮಕ್ಕೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4447101002891
SRIRAM G N
47,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:25:21 PM.
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