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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Madhugiri
Village Panchayat & Equivalent :
Sajjehossahalli
Type Of Transaction
Expenditures
Activity Code
20785145
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/196
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
43,391
Particulars
ಕೆ ಬಸವನಹಳ್ಳಿ ಕಿರು ನೀರು ಸರಬರಾಜು ಬೋರ್ ವೆಲ್ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ತೊಟ್ಟಿ ಪೈಪ್ ಲೈನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181325129
Gangadhara Murthy
43,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:15:00 PM.
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