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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Yelburga
Village Panchayat & Equivalent :
Ganadal
Type Of Transaction
Expenditures
Activity Code
20237698
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,280
Particulars
ಗಾಣಧಾಳ ಗ್ರಾಮ ಪಂಚಾಯತದ ಗಾಣಧಾಳ ಗ್ರಾಮದಲ್ಲಿ ಟ್ಯಾಂಕರ್ ಮೂಲಕ ನೀರು ಸರಬರಾಜು ಮಾಡಿರುವ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031796059
CHANDALINGAPPA PARANGI
94,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:55 PM.
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