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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Gangolli
Type Of Transaction
Expenditures
Activity Code
13024605
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,461
Particulars
ಪಾರ್ವತಿ ಖಾರ್ವಿ ಬೇಲಿಕೇರಿ ಇವರ ಮನೆಯ ಬಳಿ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ತೆರೆದ ಬಾವಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01232200078492
SADASHIVA
54,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:22 PM.
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