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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chintamani
Village Panchayat & Equivalent :
Kattariguppa
Type Of Transaction
Expenditures
Activity Code
19296239
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/162
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,866
Particulars
ಕಡಿಶಾನಹಳ್ಳಿ ಗ್ರಾಮದ ದ್ಯಾವಪ್ಪ ಮನೆಯ ಬಳಿ ಹಾಗೂ ಹುಸೇನ್ ಪುರಕ್ಕೆ ಹೋಗುವ ರಸ್ತೆಯ ಪಕ್ಕದಲ್ಲಿರುವ ಸಿಸ್ಟನ್ ಗಳ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0496101241613
M DEVARAJAREDDY
13,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:43 AM.
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