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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Manjaguni
Type Of Transaction
Expenditures
Activity Code
19866123
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,817
Particulars
ಮಂಜುಗುಣಿ ಗ್ರಾ.ಪಂ ಕಲ್ಲಳ್ಳಿ ಗ್ರಾಮದ ಹರಿಜನಕೇರಿ ರಸ್ತೆಗೆ ಕಾಂಕ್ರೀಟ್ ಗಟಾರ ನಿರ್ಮಾಣ (ಮುಂದುವರೆದ ಕಾಮಗಾರಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1508101007924
VINAYAKA SITHARAM HEGDE
103,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:58 PM.
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