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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 :
Isalooru
Type Of Transaction
Expenditures
Activity Code
18933568
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,438
Particulars
ಬೊಪ್ಪನಳ್ಲಿ ಗ್ರಾಮದ ಸ.ಹಿ.ಪ್ರಾ ಶಾಲೆಗೆ ಪಂಪ್ ಅಳವಡಿಸಿ ಪೈಪ್ ಲೈನ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03572200068290
MURUGESH BANGARAPPA REDDI
33,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:44 PM.
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