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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 :
Kumta
Village Panchayat & Equivalent :
Devagiri
Type Of Transaction
Expenditures
Activity Code
49907010
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2021
Voucher No
FFC/2020-21/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,180
Particulars
ದೇವಗಿರಿ ಗ್ರಾ ಪಂ ಕಡೇಕೋಡಿ ಅಂಗನವಾಡಿ ಕೇಂದ್ರಕ್ಕೆ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ್ ಮತ್ತು ಪಂಪ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062998481
AKSHAY MANJUNATH NAIK
64,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:30 AM.
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