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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Nelliyahaudikeri
Type Of Transaction
Expenditures
Activity Code
20841787
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
7ನೇ ವಿಭಾಗದ ಪ ಜಾ ಜನವಸತಿ ಪ್ರದೇಶಕ್ಕೆ ಕೊಳವೆ ಬಾವಿ ಕೊರೆಸಿ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101055930979
Abdul salam oduvil Mammu
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:19 AM.
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