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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Sampaje
Type Of Transaction
Expenditures
Activity Code
12975589
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,565
Particulars
ಸಂಪಾಜೆ ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ವಾಣಿಜ್ಯ ಸಂಕೀರ್ಣಕ್ಕೆ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0643101048153
MOHAMMAD RIYAZ
88,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:54 PM.
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