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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Halaganahalli
Type Of Transaction
Expenditures
Activity Code
16632583
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
38,080
Particulars
ಹಲಗನಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯತಿ ಕಛೇರಿಗೆ ಪೈಪ್ ಲೈನ್ಮಾಡಿ ನಲ್ಲಿ ಸಂಪರ್ಕ ಮತ್ತು ಮೋಟರ್ ಆಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85032911425
GOVINDEGOWDA R J
38,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:24 AM.
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