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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Santeguli
Type Of Transaction
Expenditures
Activity Code
19717577
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,509
Particulars
2018-19 ನೇ ಸಾಲಿನ 14 ನೇ ಹಣಕಾಸು ಎಸ್ಕ್ರೋ ಅನುದಾನದಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಫ್ತಿಯ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಘಟಕಗಳ ನಿರ್ವಹಣೆಗೆ ಖರ್ಚು ಭರಿಸಿದ ಬಾಬ್ತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062238500
BHAVANI ELECTRICALS PROP.GYANSINGH PANWAR
20,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:21 AM.
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