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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Hiregutti
Type Of Transaction
Expenditures
Activity Code
19391406
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
105 - Deposit Linked Insurance Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,666
Particulars
ಮಧ್ಯಹರಿಜನಕೇರಿ ಕುಡಿಯುವ ನೀರು ಪಂಪ್ ರಿಪೇರಿ ಮತ್ತು ಪೈಪ್ ಲೈನ್ ರಿಪೇರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
130601011005094
SRI JAGADAMBA ELECTRICALS PROP LAXMAN SINGH RATHOR
45,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:23 PM.
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