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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 :
Kampalapura
Type Of Transaction
Expenditures
Activity Code
19484122
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,327
Particulars
ci wall fixed in over head tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12008100011391
RAJANNA K S
29,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:58 AM.
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