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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Umaloti
Type Of Transaction
Expenditures
Activity Code
13572394
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2019
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,252
Particulars
ಉಮಲೂಟಿ ಗ್ರಾಮದ ಮರಿಯಮ್ಮ ಗುಡಿಯ ಗೇಟ್ ದಿಂದ ಬುಕ್ಕನಹಟ್ಟಿ ರಸ್ತೆಯವರೆಗೆ ರಸ್ತೆಯ ಎರಡು ಬದಿ ಚರಂಡಿ ಹೂಳು ತೆಗೆದು, ತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010054000506
PRASHANT
19,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:37:40 PM.
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