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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 :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Kanthavara
Type Of Transaction
Expenditures
Activity Code
19434428
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,945
Particulars
ಕಾಂತಾವರ ಗ್ರಾಮದ ಕೋಡು ಎಂಬಲ್ಲಿನ ಕುಮಾರಿ ನಿಖಿತ ಬಿನ್ ಶೇಖರ ಸಪಳಿಗ ( ವಿಕಲಚೇತನರು)ರವರ ಮನೆವರೆಗೆ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಕೊಳವೆ ಮಾರ್ಗ ವಿಸ್ತರಣೆ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180840344
JAYARAM SALIAN
107,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:05:00 PM.
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