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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Saraguru
Village Panchayat & Equivalent :
B.Matakere
Type Of Transaction
Expenditures
Activity Code
20777690
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,334
Particulars
ಬಂಕವಾಡಿ ಗ್ರಾಮದ ಸುಶೀಲಮ್ಮ ರವರ ಮನೆಯ ಹತ್ತಿರ ಇರುವ ಕುಡಿಯುವ ನೀರಿನ ಓವರ್ ಟ್ಯಾಂಕ್ ದುರಸ್ಥಿ ಹಾಗೂ ಸುಣ್ಣಬಣ್ಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12021100010583
MAHADEVEGOWDA H
97,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:36 PM.
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