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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Kanyana
Type Of Transaction
Expenditures
Activity Code
19601810
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,700
Particulars
ಕನ್ಯಾನ ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜಿನ ಪಂಪು ರಿಪೇರಿ ಬಗ್ಗೆ ಶ್ರಾದ್ಧ ಇಲೆಕ್ಟ್ರಿಲ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01662200062722
SHRADDHA ELECTRICALS
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:26 PM.
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