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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Bolantthuru
Type Of Transaction
Expenditures
Activity Code
13181627
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,125
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ಬೋಳಂತೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಬಂಗಾರುಕೋಡಿ ಎಂಬಲ್ಲಿ 7.5 ಹೆಚ್ ಪಿ 12 ಸ್ಟೆಜ್ ಪಂಪು ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110501011005997
SOUZA ELECTRICALS
15,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:35 PM.
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