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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 :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Chilakalanerpu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,964
Particulars
ದ್ವಾರಪಲ್ಲಿ ಗ್ರಾಮದ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ ನಿಂದ ಆಂಜನೇಯಪ್ಪ ರವರ ಮನೆಯ ವರೆಗೂ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜುಗಾಗಿ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿಗಾಗಿ ಸಾಮಾಗ್ರಿ ಮತ್ತು ಕೂಲಿ ವೆಚ್ಚದ ಬಾಬ್ತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10580101022920
S SRINATHA
46,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:10 PM.
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