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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Biligiri Ranganabetta
Type Of Transaction
Expenditures
Activity Code
19528341
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,996
Particulars
ಬಂಗ್ಲೇಪೋಡು ತರೆ ಮರದ ಹತ್ತಿರದ ಪಂಪ್ ಪೌಸ್ ಮೇಲ್ ಚಾವಣಿ ಮತ್ತು ಬೋಡ್ ವೈರಿಂಗ್ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180283132
Geetha Agencies Kollegala
49,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:02 PM.
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