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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
Doddalattooru
Type Of Transaction
Expenditures
Activity Code
13529785
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
38,140
Particulars
ಕೆಂಪಯ್ಯನಹಟ್ಟಿ ಗ್ರಾಮದ ಪ.ಜಾತಿ ಬೀದಿ ಪೆರುಮಾಳ್ ಮನೆಯ ಹತ್ತಿರ ಡೆಕ್ ಸ್ಲಾಬ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181321384
P MAHADEVARAJU
38,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:16:45 AM.
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