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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Banavasi
Type Of Transaction
Expenditures
Activity Code
19579289
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2020
Voucher No
FFC/2020-21/P/2
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.)
48,060
Particulars
5ನೇ ವಾರ್ಡ್ ಚನ್ನಮ್ಮ ಸ್ವಾಮೇರ ಮನೆಯಿಂದ ಮಂಜುನಾಥ ದಡ್ಡಿಕೊಪ್ಪ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101058960356
NAGARAJ MANJAPPA NAIK
48,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:24:12 PM.
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