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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Village Panchayat & Equivalent :
Nilagondanahalli
Type Of Transaction
Expenditures
Activity Code
13095166
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,610
Particulars
ಸಂಕೇನಹಳ್ಳಿ ಗ್ರಾಮದ ಪ ಪಂಗಡ ಓಬಳರಾಮಯ್ಯ ನ ಮನೆಯ ಹತ್ತಿರ ನಿರ್ಮಿಸುವ ಸಮುದಾಯ ಭವನದ ಪಾಯ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181296049
SATISH
61,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:00:07 PM.
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