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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 :
Sidlaghatta
Village Panchayat & Equivalent :
Doddateka Halli
Type Of Transaction
Expenditures
Activity Code
19295381
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,037
Particulars
DODDATEKAHALLI BHAJANTRI NARAYANASWAMY HOUSE TO NARASIMHA BHAT HOUSE DRAINAGE CLAENING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181262032
CHANNAKESHAVA K
29,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:11 AM.
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