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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Karwar
Village Panchayat & Equivalent :
Wailwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2021
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
63,328
Particulars
ವೈಲವಾಡಾ ಜಲಜೀವನ ಮಿಷನ್ ಯೋಜನೆಯ ಗ್ರಾಮ ಪಂಚಾಯತ ವಂತಿಗೆ ಕಾರ್ಯನಿರ್ವಾಹಕ ಅಭಿಯಂತರರು ಗ್ರಾಮೀಣ ಕುಡಿಯುವ ನೀರು ಮತ್ತು ನೈರ್ಮಲ್ಯ ಇಲಾಖೆ ವಿಭಾಗ ಕಾರವಾರ ರವರಿಗೆ ಸಂದಾಯ ಮಾಡಲು ಮಂಜೂರಾತಿ ನೀಡಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181107042
EXECUTIVE ENGINEER KRW#38SANITATION DIVISION KARWAR
63,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:14 AM.
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