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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru South
Village Panchayat & Equivalent :
Sulikere
Type Of Transaction
Expenditures
Activity Code
18384436
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,291
Particulars
ಬಸವೇಶ್ವರ ನಗರ 50ಅಡಿ ಮುಖ್ಯೆರಸ್ತೆಯಿಂದ ರಾಮಾಂಜಿನಪ್ಪ ಮನೆಯವರೆಗೆ ಕುಡಿಯುವ ನಿರಿನ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38430166657
SHANTHAKUMAR
47,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:00:36 PM.
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