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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Kandavara
Type Of Transaction
Expenditures
Activity Code
43055122
Scheme Name
XV Finance Commission
Voucher Date
02/02/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,991
Particulars
ಅದ್ಯಪಾಡಿ ಗ್ರಾಮ ಶರೀಫ್ ಮನೆ ಬಳಿ ಚರಂಡಿ ರಚನೆ (ಕಾಂಕ್ರೀಟು ಚರಂಡಿ ನಿರ್ಮಾಣ - PLANNING ASSOCIATES (RIYAZ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71360100002511
PLANNING ASSOCIATES
192,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:47 PM.
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