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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 :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Hemmige
Type Of Transaction
Expenditures
Activity Code
15553463
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,317
Particulars
ಮರಡೀಪುರ ಗ್ರಾಮದ ಜಯಣ್ಣನ ಮನೆಯಿಂದ ರಂಗಸ್ವಾಮಿ ಮನೆವರೆಗೆ ತ್ಯಾಜ್ಯ ನೀರು ಹೊರ ಹೋಗಲು ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3837101001488
SAIMAN J
24,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:19:24 AM.
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