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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Saraguru
Village Panchayat & Equivalent :
Kothegala
Type Of Transaction
Expenditures
Activity Code
14685437
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2019
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,059
Particulars
ಕುನ್ನಪಟ್ಟಣ ಗ್ರಾಮದ ಅಂಗನವಾಡಿ ಮುಂದೆ ಹಾಗೂ ಎಸ್ ಸಿ ಹಾಗೂ ಎಸ್ ಟಿ ಬೀದಿಗಳಲ್ಲಿ ಚರಂಡಿ ಕಾಮಗಾರಿ ಘನತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85033305446
RAJU K B
24,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:22 AM.
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