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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Hulekal
Type Of Transaction
Expenditures
Activity Code
16698894
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,600
Particulars
ನಕ್ಷೆ ಗ್ರಾಮ ಕೆಳಗಿನ ಹಳ್ಳೀಗದ್ದೆ ರಮಾಕಾಂತ ಹೆಗಡೆ ಮನೆ ಹತ್ತಿರದ ರಸ್ತೆಗೆ ಪೈಪ್ 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
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:22 PM.
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