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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Tirthapura
Type Of Transaction
Expenditures
Activity Code
20976377
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,375
Particulars
20976377 ಕಾತ್ರಿಕೆಹಾಳ್ ಪ.ಪಂಗಡ ಕಾಲೋನಿ ಕೃಷ್ಣಯ್ಯನ ಮನೆಯಿಂದ ಶಾಲೆಯವರೆಗೂ ಪೈಪಯ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12166100005905
D G Gurudarshan
14,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:18:15 PM.
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