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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Ankola
Village Panchayat & Equivalent :
Aversa
Type Of Transaction
Expenditures
Activity Code
16944152
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
45,000
Particulars
ಶಾರದಾ ಯಶ್ವಂತ ಆಗೇರ ಮನೆಯ ಮುಂಧಿನ ಸಾರ್ವಜನಿಕ ಬಾವಿ ಹೂಳೆತ್ತುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03122200091372
Mr SHRIDHAR SHESHA NAIK
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:20 PM.
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