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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Hallihole
Type Of Transaction
Expenditures
Activity Code
13389672
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,740
Particulars
ಸ ಹಿ ಪ್ರಾ ಶಾಲೆ ವಾಟೆಬಚ್ಚಲು ಇಲ್ಲಿನ ಶಾಲಾ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಕುಡಿಯುವ ನೀರಿಗೆ ಶಾಲೆ ಹತ್ತಿರ ಬಾವಿಗೆ ಮೋಟಾರು ಅಳವಡಿಕೆ ಮತ್ತು ಪೈಪಲೈನ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061863318
Nakshathra Bhovi
20,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:07:11 AM.
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