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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Village Panchayat & Equivalent :
Mavinakere
Type Of Transaction
Expenditures
Activity Code
18948728
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
74,728
Particulars
water supply work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1880101054659
M V Manjanna
74,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:44:19 AM.
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