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 :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Santeguli
Type Of Transaction
Expenditures
Activity Code
14929630
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
98,690
Particulars
ಸಂತೇಗುಳಿ ಪಂಚಾಯತ ದೀವಳ್ಳಿ ಪ.ಜಾತಿ ಕೇರಿಯಲ್ಲಿ ಚರ್ಚ ಹತ್ತಿರ ಪಕ್ಕಾ ಮಳೆ ನೀರಿನ ಚರಂಡಿ ನಿರ್ಮಾಣ ಮಾಡಿ ದ್ರವ ತ್ಯಾಜ್ಯ ನಿರ್ವಹಣೆ ಮಾಡುವುದು. ಈ ಕಾಮಗಾರಿ ಬಿಲ್ ಪಾವತಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062238500
VASANT PAVAR
98,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:16 AM.
×