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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Bijooru
Type Of Transaction
Expenditures
Activity Code
19710561
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,461
Particulars
ಬಿಜೂರು ಗ್ರಾಮದ 4ನೇ ವಾರ್ಡಿನ ಶೇರಿಗಾರರಕೇರಿ ಸಾರ್ವಜನಿಕ ರಸ್ತೆಗೆ ಕೊಳಚೆನೀರಿನಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110601011004483
NAGARAJ SHET
47,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:46:27 PM.
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