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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 :
Kapu
Village Panchayat & Equivalent :
Shirva
Type Of Transaction
Expenditures
Activity Code
19445311
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,949
Particulars
ಶಿರ್ವ ಅಣ್ಣಪ್ಪ ಶಣೈ ಮನೆಯಿಂದ ಪ್ರೊಪೇಸರ ಸುಧಾಕರ ಮಾರ್ಲ ರ ವರೆಗೆ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
119701011001461
RAJESH NAIK
35,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:20:53 AM.
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