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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 :
Piriyapatna
Village Panchayat & Equivalent :
Hunasavadi
Type Of Transaction
Expenditures
Activity Code
17869816
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
88,884
Particulars
ಕುಂದನಹಳ್ಳಿ ಗ್ರಾಮದ ಬಿದಿರಕಟ್ಟೆ ಚಂದ್ರನ ಮನೆ ಬಳಿ ಹೊಸ ಕೊಳವೆ ಬಾವಿ ಕೊರೆಸುವುದು ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
316101000005009
S SHANMUGASUNDARAM
88,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:51 PM.
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