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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 :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Bandihole
Type Of Transaction
Expenditures
Activity Code
19403959
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,533
Particulars
Work iD 19403959 ಬಂಡಿಹೊಳೆ ಗ್ರಾಮದ ಕಾಂತನ ಮನೆಯಿಂದ ಜಾನುವಾರು ಕುಡಿಯುವ ನೀರಿನತೊಟ್ಟಿಯವರೆಗೆ ಹೊಸ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85033071618
KRISHNA MURTHY B
42,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:13 AM.
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