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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 :
Halgadde
Type Of Transaction
Expenditures
Activity Code
16773518
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,484
Particulars
ಹಲಗದ್ದೆ ಗ್ರಾಮ ಪಂಚಾಯತದ ಮೂರು ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಪಂಪ್ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062363267
SHRI RENUKAMBA ENTERPRISES, JADE
25,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:48 AM.
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