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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
19550133
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,882
Particulars
ಕುರಿಗದ್ದೆ ಗ್ರಾಮದ ಸರಕಾರಿ ಕಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆಯ ರಂಗಮಂದಿರಕ್ಕೆ ರೆಂಪ ನಿರ್ಮಾಣ ಮಾಡಿದ ಗುತ್ತಿಗೆದಾರರರಾದ ಸಮತೋಷ ಕಮಲಾಕರ ನಾಯ್ಕ ಿವರಿಗೆ 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
49,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:34 AM.
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