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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 :
Piriyapatna
Village Panchayat & Equivalent :
Handithavalli
Type Of Transaction
Expenditures
Activity Code
20196024
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
48,521
Particulars
ನಾಗರಘಟ್ಟ ಗ್ರಾಮದ ಅಶೋಕ ರವರ ಮನೆಯಿಂದ ಮಾದೇವ ರವರ ಮನೆಯವರೆಗೆ ಪಯಪ್ ಲೈನ್ ನಿರ್ಮಾಣ ಕಾಮಾಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
118301011003737
CHALUVEGOWDA KJ
48,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:45:03 AM.
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