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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Halgadde
Type Of Transaction
Expenditures
Activity Code
19921883
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,825
Particulars
ಮರಗುಂಡಿ ಗ್ರಾಮದ ಕೆರೆಕೊಪ್ಪ ಎಸ್ ಸಿ ಕೇರಿಯ ಕುಡಿಯುವ ನೀರಿನ ಕೈಪಂಪಿಗೆ ಮೋಟರ್ ಅಳವಡಿಸಿ ಮಿನಿಟ್ಯಾಂಕ್ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062363267
MAHESH L DAVANGERE
49,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:19 AM.
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