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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Maddur
Village Panchayat & Equivalent :
Annuru
Type Of Transaction
Expenditures
Activity Code
19167674
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
119,406
Particulars
ಅಣ್ಣೂರು ಗ್ರಾಮದ ಹಾಸ್ಟೆಲ್ ಹತ್ತಿರ ಿರುವ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ್ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12308100013382
R S SHIVAPPA
119,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:35 AM.
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