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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Manvi
Village Panchayat & Equivalent :
Sunkeshwar
Type Of Transaction
Expenditures
Activity Code
13947573
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
02 - Wages
Amount (in Rs.)
4,800
Particulars
ಸುಂಕೇಶ್ವರಗ್ರಾಮಪಂಚಾಯತವ್ಯಾಪ್ತಿಯ ಒಟ್ಟು 21 ಕುಡಿಯುವ ನೀರಿನ ಕೋಳವೆಬಾವಿಗಳ ನೀರು ಸರಬರಾಜು ಮಾಡುವ ಪೈಪಲೈನ ನಿರ್ವಾಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010041519341
JAYARAMA S#47O DURUGAPPA
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:10 AM.
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