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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Kenkere
Type Of Transaction
Expenditures
Activity Code
16960960
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,950
Particulars
ಕೆಂಕೆರೆ ಗ್ರಾ ಪಂ ಬಸವನಗುಡಿ ನಾಗಣ್ಣನ ಮನೆಯಿಂದ ಶಿವಣ್ಣನ ಮನೆಯವರೆಗೆ ಮತ್ತು ಕಲ್ಲಪ್ಪನವರ ಮನೆಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64185088829
WORKS CONTRACTOR
28,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:03:16 AM.
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