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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Gubbi
Village Panchayat & Equivalent :
S.Koddagihalli
Type Of Transaction
Expenditures
Activity Code
19592441
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
45,849
Particulars
ಕೊಂಡಾಪುರ ಗೊಲ್ಲರಹಟ್ಟಿ ಜುಂಜೇಗೌಡರ ಮನೆ ಹತ್ತಿರ ಹೊಸ ಸಿಸ್ಟನ್ ಅಳವಡಸಿದ ಕಾಮಗಾರಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12169100012056
BASAVARAJU A
45,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:23:52 AM.
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