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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 :
Manjaguni
Type Of Transaction
Expenditures
Activity Code
19866126
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
24,969
Particulars
ಮಂಜುಗುಣಿ ಗ್ರಾ.ಪಂ ಮಂಜುಗುಣಿ ಗ್ರಾಮದ ರಥಬೀದಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ್ ದುರಸ್ಥಿ ಮು.ಕಾ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1508101007924
HARISHCHANDRA TEEKRU MARATHI
24,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:29 AM.
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