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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Gubbi
Village Panchayat & Equivalent :
Peddanahalli
Type Of Transaction
Expenditures
Activity Code
17898532
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,501
Particulars
ಮಲ್ಲೇನಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಸಿದ್ದಲಿಂಗಯ್ಯನವರ ಮತ್ತು ರಾಜಣ್ಣನವರ ಮನೆತ ಹತ್ತಿರ ಪೈಪ್ ಲೈನ್ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181398392
GURUMURTHY T V
21,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:23 PM.
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