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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Balkuru
Type Of Transaction
Expenditures
Activity Code
12876931
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,298
Particulars
ಸ ಕಿ ಪ್ರಾ ಶಾಲೆ ಕಳ್ಳಿಗುಡ್ಡೆ ಹಾಗೂ ಅಂಗನವಾಡಿ ಕೇಂದ್ರ ಕಳ್ಳಿಗುಡ್ಡೆ ಇಲ್ಲಿಗೆ ಕು ನೀ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01192200105206
JAGADISH KEDOOR
24,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:31 PM.
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