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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Narikombu
Type Of Transaction
Expenditures
Activity Code
13636440
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
Voucher No
FFC/2019-20/P/4
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.)
78,822
Particulars
ನರಿಕೊಂಬು ಗ್ರಾಮದ ನೆಲ್ಯಡ್ಕ ದಯಾನಂದ ಪೆರಾಜೆ ಮನೆ ಬಳಿಯಿಂದ ಶ್ರೀಕಾಂತರ ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02942200005661
Nagesh
78,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:36 PM.
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