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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Malvalli
Village Panchayat & Equivalent :
Dalavayikodihalli
Type Of Transaction
Expenditures
Activity Code
20135508
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
43,031
Particulars
ಬಾಳೆಹೊನ್ನಿಗ ಗ್ರಾಮದ ಶೀನಾ ಬಿನ್ ಕರಿಯಯ್ಯ ಮನೆ ಬಳಿ ಕುಡಿಯುವ ನೀರಿನ ತೊಂಬೆ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181319251
G KUMARA
43,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:13 PM.
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