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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Handanakere
Type Of Transaction
Expenditures
Activity Code
13096330
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
38,986
Particulars
ಭೀಮನಾಯ್ಕನ ತಾಂಡ್ಯ ಗ್ರಾಮದ ಜನವಸತಿ ಪ್ರದೇಶದಲ್ಲಿ ಇರುವ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿಗೆ ಕಬ್ಬಿಣ ಜಾಲರಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181308103
K VEDAMURTHY NAIK
38,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:47:32 AM.
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