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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
19847740
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,700
Particulars
ಮಂಜುಗುಣಿ ಗ್ರಾ.ಪಂ ಮಂಜುಗುಣಿ ಗ್ರಾಮದ ಸಹ್ಯಾದ್ರಿ ಸಭಾಭವನದಿಂದ ಮುಖ್ಯ ಗಟಾರದವರೆಗೆ ಕಾಂಕ್ರೀಟ್ ಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1508101007924
LOKESH JATTI NAIK
42,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:54 AM.
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