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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
16603302
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,692
Particulars
payment to contractor D C VENKATESHGOWDA for the work of ಚಂದಹಳ್ಳಿ ಗ್ರಾಮದ ನಾಗರಾಜು ಅಂಗಡಿಯಿಂದ ಚೌಡಯ್ಯನ ಮನೆವರೆಗೆ ಕುಡಿಯುವ ನೀರಿಗಾಗಿ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64185349599
D C VENKATESH GOWDA
47,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:48 AM.
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