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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 :
Sulya
Village Panchayat & Equivalent :
Devachalla
Type Of Transaction
Expenditures
Activity Code
41643331
Scheme Name
XV Finance Commission
Voucher Date
25/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,080
Particulars
ಮಣಿಯೂರು-ಕಾಡುಜಬಳೆ ರಸ್ತೆಗೆ ತ್ಯಾಜ್ಯ ನೀರು ಹರಿದು ಹೋಗಲು ಚರಂಡಿ ರಚನೆ ಮತ್ತು ಅಭಿವೃದ್ದಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01642200072180
Mr CHANDRASHEKARA ADPANGAYA SANNAYYA
24,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:48 AM.
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