eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Halgadde
Type Of Transaction
Expenditures
Activity Code
16773515
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,105
Particulars
ಹಲಗದ್ದೆ ಗ್ರಾಮದ ಕೊರ್ಲಕಟ್ಟಾ ಮಜರೆಯ ಗ್ರಾಮ ಪಂಚಾಯತ ಹತ್ತಿರದ ಸಾರ್ವಜನಿಕ ಬಾವಿಯನ್ನು ಹೂಳೆತ್ತಿ ರಿಂಗ್ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062363267
Babu Narayan Achari
19,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:25 PM.
×