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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 :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Hoysalakatte
Type Of Transaction
Expenditures
Activity Code
18622035
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/186
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
14,496
Particulars
ಉಮೇಶ್ ಮನೆಯಿಂದ ದಾಸಪ್ಪನ ಮನೆವರೆಗೆ ಸಿ ಸಿ ರಸ್ತೆ ಎರಡು ಕಡೆ ಚರಂಡಿ ಸ್ವಚ್ಚತೆ ಹಾಗೂ ಗ್ರಾಮ ನೈರ್ಮಲ್ಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85035741050
B R SHIVA GANESH
14,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:38:28 AM.
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