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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 :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Hallihole
Type Of Transaction
Expenditures
Activity Code
20224693
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,969
Particulars
ಹಳ್ಳಿಹೊಳೆ ಗ್ರಾಮದ ಕೂಡಿಗೆ ಪ ಪಂಗಡ ಕಾಲೋನಿಯಲ್ಲಿರುವ ಬಾವಿಗೆ ಮೋಟಾರು ಅಳವಡಿಕೆ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ಹಾಗೂ ನೀರಿನ ಟ್ಯಾಂಕ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061863318
PRAVEEN KUMAR K
107,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:45:59 AM.
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