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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 :
Janmane
Type Of Transaction
Expenditures
Activity Code
16875624
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,835
Particulars
ಕೊಡ್ಗಿಬೈಲ ರಸ್ತೆಯಿಂದ ಬೆಳೇನಳ್ಳಿ ದೇವಸ್ಥಾನದವರೆಗಿನ ರಸ್ತೆಗೆ 2 ಪೂಟಿನ 1 ಜೋತೆ ಪೈಪ ಅಳವಡಿಸಿ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1508101007921
MUKUND JATTI NAIK
29,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:05 PM.
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