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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Gubbi
Village Panchayat & Equivalent :
Belavatha
Type Of Transaction
Expenditures
Activity Code
14924868
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
56,907
Particulars
ಎನ್ ನಂದಿಹಳ್ಳಿ ಅರಳೀಮರದಿಂದ ಹುಚ್ಚಪ್ಪನ ಮನೆ ಮುಂಭಾಗದಲ್ಲಿ ಸಿಸ್ಟ್ರನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181312290
K M Manjesh
56,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:30:56 PM.
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