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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Bajpe
Type Of Transaction
Expenditures
Activity Code
13533797
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2019
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.)
87,661
Particulars
ಪೆಟ್ರೋಲ್ ಬಂಕ್ ನಿಂದ ಪ.ಜಾತಿ ಕಾಲೋನಿ ಕಿನ್ನಿಪದವು ಹೋಗುವ ದಾರಿಗೆ ಪೈಪ್ಲೈನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
251801000002468
HUSSAIN SIRAJ
87,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:25 AM.
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