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 :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Manjaguni
Type Of Transaction
Expenditures
Activity Code
19847743
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,829
Particulars
ಮಂಜುಗುಣಿ ಗ್ರಾ.ಪಂ ಮಂಜುಗುಣಿ ಗ್ರಾಮದ ರಥಬೀದಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜಿಗೆ ಸಿಸ್ಟರನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1508101007924
HARISHCHANDRA TEEKRU MARATHI
39,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:48 PM.
×