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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Bellagulla
Type Of Transaction
Expenditures
Activity Code
18916196
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,470
Particulars
18916196 ದು#47#47 ಬೆಟ್ಟ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಠ ಜಾತಿ ಕಾಲೋನಿಯ ದೇವಸ್ಥಾನದ ಮುಂಭಾಗ ಸಿಸ್ಟನ್ ಬದಲಾಯಿಸಿ ತೇರು ಮನೆ ಪಕ್ಕದಲ್ಲಿ ಸಿಸ್ಟನ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181318327
BHUTHARAJU
16,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:32:21 AM.
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