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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Bargi
Type Of Transaction
Expenditures
Activity Code
19371941
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
1,855
Particulars
ಇಸೂಬ್ ಮೊನ್ನ ಮನೆಯಿಂದ ಅಬ್ದುಲ್ ರೆಹೆಮಾನ್ ದುಖಾನದಾರ ಮನೆವರೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿಯ ಕಡಿತಗಳು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89084738517
GRAM PANCHAYAT BARGI NIDHI 2
1,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:20:40 PM.
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