eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Bargi
Type Of Transaction
Expenditures
Activity Code
18904029
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,866
Particulars
ಕುರಿಗದ್ದೆ ಎಸ್.ಸಿ. ರಸ್ತೆಯಿಂದ ಶಾಲಾ ಆಟದ ಮೈದಾನದವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡಿದ ಗುತ್ತಿಗೆದಾರರು ಸಂತೋಷ ಕಮಲಾಕರ ನಾಯ್ಕ ಇವರಿಗೆ ಪಾವತಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89084738517
SANTOSH KAMALAKAR NAIK
30,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:18 PM.
×