eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44001006
Scheme Name
XV Finance Commission
Voucher Date
29/01/2021
Voucher No
XVFC/2020-21/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,912
Particulars
ಚೇಳ್ಯಾರು ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಚೇಳಿಯಾರು ಮಧ್ಯ ಕುಲ್ಲಂಗಾಲು ಎಂಬಲ್ಲಿ ರಸ್ತೆಗೆ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಪೈಪು ಹಾಕಿ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010035481904
HASANABBA
33,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:51 AM.
×