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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 :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Handanakere
Type Of Transaction
Expenditures
Activity Code
13096333
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
71,626
Particulars
ಹಂದನಕೆರೆ ಗ್ರಾಮದ ಡಾ ಅಂಬೇಡ್ಕರ್ ವಸತಿ ಶಾಲೆಯ ಕೊಳವೆಬಾವಿಗೆ ಮೋಟರ್ ಪಂಪು ಅಳವಡಿಸುವುದು ಮತ್ತು ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181308103
SREENIDI B
71,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:50:05 AM.
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