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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 :
Mysuru
Block Panchayat & Equivalent :
Heggadadevankote
Village Panchayat & Equivalent :
Alanahalli
Type Of Transaction
Expenditures
Activity Code
20132102
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,070
Particulars
ಗಂಗಡಹೊಸಳ್ಳಿ ಗ್ರಾಮದ ಎಂಗಯ್ಯನ ಕೆರೆ ಹತ್ತಿರ ಬೋರ್ ವೇಲ್ ಕೊರೆಸುವುದು ಮತ್ತು ಸಲಕರಣೆ ಅಳವಡಿಸುವುದು ಮತ್ತು ಪಂಪ್ ಹೌಸ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12034100011139
H K MAHADEVASWAMY
90,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:20 PM.
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