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
19371919
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,745
Particulars
ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರನ್ನು ಪೂರೈಸುವ ಕುದುರೆ ಹಳ್ಳದ ಆಳ ಹೆಚ್ಚಿಸುವುದು ಮತ್ತು ನಿರ್ವಹಣೆ ಮಾಡುವುದು ಗುತ್ತಿಗೆದಾರರರಾದ ಬೊಮ್ಮಯ್ಯ ಕೇ ಹಳ್ಳೇರ ಇವರಿಗೆ ಪಾವತಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89084738517
BOMMAYYA KALLU HALLER
49,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:47 AM.
×