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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 :
Yedapadav
Type Of Transaction
Expenditures
Activity Code
42845368
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
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,920
Particulars
ಒಡ್ಡೂರು ಎಸ್ ಎಂ ಶೆಟ್ಟಿ ಗೇಟಿನ ಬಳಿಯಿಂದ ಬ್ರಿಂಡೇಲ್ ಪದವು ಶಾಲೆಯ ತನಕ ಚರಂಡಿ ರಚನೆ ಬಗ್ಗೆ ಗುತ್ತಿಗೆ ದಾರಾದ ನವೀನ್ ಚೌಟರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0657101022156
NAVIN CHOWTA
72,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:29 AM.
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