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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Neggu
Type Of Transaction
Expenditures
Activity Code
19633512
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/104
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,925
Particulars
ವೆಂಕಟ್ರಮಣ ಮಡಿವಾಳ ಮತ್ತು ತಿಮ್ಮ ಮಡಿವಾಳ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಬಾವಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873104000007009
VINAYAK SEETHARAMA JOGALEKAR
129,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:01 PM.
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