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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 :
Sirsi
Village Panchayat & Equivalent :
Hulekal
Type Of Transaction
Expenditures
Activity Code
16698898
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,400
Particulars
ಬಕ್ಕಳ ಗ್ರಾಮ ಕೆಳಗಿನ ಕೇರಿ ಹತ್ತಿರ ಜಾನುವಾರುಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ತೊಟ್ಟಿ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03192200060400
vinayaka pipe industries
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:37 AM.
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