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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 :
Sirsi
Village Panchayat & Equivalent :
Huttagaar
Type Of Transaction
Expenditures
Activity Code
15757387
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,912
Particulars
ಶಾಂತಿನಗರ ಶ್ರೀಪಾದ ನಾಯ್ಕ ಮನೆ ಹತ್ತಿರ 2 ಪೈಪ್ ಅಳವಡಿಸಿ ಅಂದಾಜು 70ಪೂಟ ರಸ್ತೆ ಸುಧಾರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6369998595
DEVENDRA DHARMAPPA BANDIVADDAR
29,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:43 AM.
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