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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Malvalli
Village Panchayat & Equivalent :
Chottenahalli
Type Of Transaction
Expenditures
Activity Code
16603300
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,891
Particulars
Payment to Contractor V Puttaswamy ವಿ ಆರ್ ಎಸ್ ದೊಡ್ಡಿ ಗ್ರಾಮದ ಶಿಂಷಾರಾಜು ಮನೆಯಿಂದ ಸಿದ್ದೇಗೌಡರ ನಿವೇಶನದ ವರೆಗೆ ಸಿ ಸಿ ಡ್ರೈನೇಜ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64185349599
V PUTTASWAMY
98,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:22 PM.
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