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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Type Of Transaction
Expenditures
Activity Code
44044864
Scheme Name
XV Finance Commission
Voucher Date
22/01/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,717
Particulars
ಕಂದಾವರ ಗ್ರಾಮದ ಕೋರ್ದಬ್ಬು ದೈವಸ್ತಾನಕ್ಕೆ ಹೋಗುವ ರಸ್ತೆಯ ಬದಿಯಲ್ಲಿರುವ ಬಾವಿಗೆ ತಡೆಗೋಡೆ ಮತ್ತು ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010035481904
SUNILKUMAR K
172,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:21:45 PM.
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