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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Kangod
Type Of Transaction
Expenditures
Activity Code
19669847
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
61,476
Particulars
ಶಿರಸಿ ತಾಲೂಕ ಕಾನಗೋಡ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಕರೂರ ಚಂದ್ರಶೇಖರ ಎಲ್ ಮಡಿವಾಳರವರ ಮನೆ ಹತ್ತಿರದಿಂದ ನಾಗ ಸುಬ್ಬ ಮಡಿವಾಳರವರ ಮನೆ ಹತ್ತಿರದ ಪಕ್ಕಾಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181201545
Mr BALINDRA BHEEMANNA BAJANTRI
61,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:37 AM.
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