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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Kampalapura
Type Of Transaction
Expenditures
Activity Code
19484129
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,867
Particulars
ಬೆಕ್ಯಾ ಗ್ರಾಮದ ದೊಡ್ಡಮ್ಮನ ದೇವಸ್ಥಾನದ ಹತ್ತಿರ ಕೈಪಂಪು ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85032896960
SRINIVASA J S
87,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:00 PM.
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