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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Hallihole
Type Of Transaction
Expenditures
Activity Code
13389674
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,500
Particulars
ಹಳ್ಳಿಹೊಳೆ ಗ್ರಾಮದ ವಾಟೆಬಚ್ಚಲು ಪ ಪಂಗಡ ಕಾಲೋನಿಗೆ ಹೋಗುವ ಅಂಡೆಹೊಳೆ ತಿರುವಿನ ಹತ್ತಿರ ಮಳೆ ನೀರು ಹರಿಯಲು ಮೊರಿ ಅಳವಡಿಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061863318
PRAVEEN KUMAR K
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:16:18 PM.
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