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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Ankola
Village Panchayat & Equivalent :
Vandige
Type Of Transaction
Expenditures
Activity Code
20409250
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
ವಂದಿಗೆ ಶ್ರೀ ಬೀರಣ್ನ ಹಮ್ಮಣ್ನ ನಾಯಕ ಜಮೀನಿನ ಹತ್ತಿರ ರಸ್ತೆಗೆ ಸಿಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181060034
DEVARAJ LAXMAN NAYAK
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:36 AM.
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