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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
N. Shettihalli
Type Of Transaction
Expenditures
Activity Code
20442364
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
58,314
Particulars
ಎನ್ ಶೆಟ್ಟಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯ್ತಿ ವ್ಯಾಪ್ತಿಯ ಎನ್ ಶೆಟ್ಟಹಳ್ಳಿ ಗ್ರಾಮದ ಪ.ಜಾತಿ ಜನಾಂಗದ ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರಿಗೆ ವಿದ್ತುತ್ ಕಲ್ಪಿಸಿ ಕುಡಿಯುವ ನೀರು ಕಲ್ಪಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12393100002632
H K Gururaj
58,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:32 PM.
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