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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 :
Maddur
Village Panchayat & Equivalent :
Mallana Kuppe
Type Of Transaction
Expenditures
Activity Code
19929789
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,198
Particulars
dcb no 38--19-20 ದುಂಡನಹಳ್ಳಿ ಗ್ರಾಮದ ಮೇಜರ್ ಟ್ಯಾಂಕ್ ನಿಂದ ಸರ್ಕಾರಿ ಹಿರಿಯ ಪಾಠಶಾಲೆಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38415469551
LOKESH H E
24,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:07 AM.
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