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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Kodakani
Type Of Transaction
Expenditures
Activity Code
20336573
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,874
Particulars
ಕೋ ಗ್ರಾ ಪಂ ಜನತಾ ಕಾಲೋನಿಯ ಪರಿಶಿಷ್ಟ ಕುಟುಂಬಗಳಿಗೆ ಪೈಪಲೈನ್ ಹಾಗೂ ದುರಸ್ಥಿ ನಿರ್ವಹಣೆ ಕಾಮಗಾರಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03342200068921
Mr Mohan Ramachandra Gaonkar
33,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:03:47 AM.
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