eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Kandavara
Type Of Transaction
Expenditures
Activity Code
20135752
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,879
Particulars
ಕಂದಾವರ ಗ್ರಾ. ಪಂ. ವ್ಯಾಪ್ತಿಯ ಅದ್ಯಪಾಡಿ ಗ್ರಾಮದ ಶರೀಫ್ ಮನೆ ಬಳಿ ಚರಂಡಿ ದುರಸ್ಥಿ (ಕಾಂಕ್ರೀಡು ಚರಂಡಿ ನಿರ್ಮಾಣ) - PLANNING ASSOCIATES #47RIYAZ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71360100002511
PLANNING ASSOCIATES
96,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:18 PM.
×