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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Hoysalakatte
Type Of Transaction
Expenditures
Activity Code
18622045
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2019
Voucher No
FFC/2019-20/P/149
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
8,510
Particulars
ಬೆಳ್ಳಾರ ಮೇಗಲಗೋಲ್ಲರಹಟ್ಟಿ ಅಂಗನವಾಡಿ ಕಟ್ಟಡದ ಸುತ್ತ ಮುತ್ತ ಜಂಗಲ್ ಕ್ಲೀನಿಂಗ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85035741050
B R SHIVA GANESH
8,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:31 PM.
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