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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 :
Vanalli
Type Of Transaction
Expenditures
Activity Code
20663210
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,815
Particulars
ಕಾನಬಾಗಿಲು ಎಸ್.ಟಿ ಕಾಲೋನಿಗೆ ಜಟ್ಟಿಕೊಡ್ಲುನಿಂದ ಪೈಪ್ ಲೈನ್ ಮಾಡಿ 9 ಮನೆಗಳಿಗೆ ನೀರು ಪೂರೈಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062179879
GANESH BASAPPA BHOVIVADDAR
99,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:02 PM.
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