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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
21009635
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,854
Particulars
ಅಣ್ಣೂರು ಗ್ರಾಮದ ನಿಂಗಯ್ಯರ ರಾಜಣ್ಣನ ಮನೆಯಿಂದ ಸಿದ್ದೇಗೌಡ ಉ ರಾಜು ಮನೆವರೆಗೆ ಪೈಪ್ಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12308100013382
THAMMANNAGOWDA M B
89,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:52 AM.
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