eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Manjaguni
Type Of Transaction
Expenditures
Activity Code
16789399
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,805
Particulars
ಮಂಜುಗುಣಿ ಗ್ರಾ.ಪಂ ಕಲ್ಲಳ್ಳಿ ಗ್ರಾಮದ ನೆಕ್ಕರ್ಕಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ್ಥೆ ಕಲ್ಪಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1508101007924
VINAYAKA SITHARAM HEGDE
49,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:57 AM.
×