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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Kagathi
Type Of Transaction
Expenditures
Activity Code
13253156
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2019
Voucher No
FFC/2019-20/P/153
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,449
Particulars
ಹಿರಣ್ಯಪಲ್ಲಿ ಗ್ರಾಮದ ಎಸ್.ಸಿ.ಎಸ್.ಟಿ ಕಾಲೋನಿಯ ತಿಮ್ಮಯ್ಯ ಸೀನಪ್ಪ ಮನೆಯಿಂದ ಗಂಗುಲಪ್ಪ ಮನೆಯ ಬಳಿಯ ಸಿಸ್ಟನ್ ವರೆಗೂ ಚರಂಡಿ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
104010102595
H N Gangireddy
81,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:16 AM.
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