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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 :
Bynduru
Village Panchayat & Equivalent :
Shiruru
Type Of Transaction
Expenditures
Activity Code
19884217
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,443
Particulars
ಶಿರೂರು ಅರ್ಮಿ ಪ.ಜಾತಿ ಕರಿಯ ಇವರ ಮನೆಯ ಬಳಿಯಿಂದ ಮದ್ರಸಾ ರಸ್ತೆವರೆಗೆ ಕೊಳಚೆ ನೀರು ಹರಿದು ಹೋಗಲು ಒಳಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01742200147771
KRISHNA DEVADIGA B
90,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:09:22 AM.
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