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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
13529790
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,066
Particulars
ದೊಡ್ಡಾಲತ್ತೂರು ಗ್ರಾಮದ ಕೃಷ್ಣನಾಯ್ಕನ ದೊಡ್ಡೊ ಯಿಂದ ಶನೇಶ್ವರನ ದೇವಸ್ತಾನದ ವರಗೆ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181321384
P MAHADEVARAJU
44,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:17:56 PM.
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