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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Miyaru
Type Of Transaction
Expenditures
Activity Code
13010391
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,055
Particulars
ಮಿಯಾರು ಗ್ಲೋರಿಯಸ್ ಆಯಿಲ್ ಮಿಲ್ ಬಳಿಯಿಂದ ಎಫ್.ಎಕ್ಸ್.ಕುಟಿನ್ನೋ ಮನೆ ತನಕ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02692200005509
RAJESH DEVADIGA
44,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:57:01 AM.
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