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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Jamkhandi
Village Panchayat & Equivalent :
Kumbar- Hall
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,078
Particulars
ಶಿವಲಿಂಗಪ್ಪ ಯಂಕಪ್ಪ ಮಂಕಣಿ ಇವರಿಗೆ- ಕುಂಬಾರಹಳ್ಳ ಗ್ರಾಮದ ಅಶೋಕ ರಾಮಪ್ಪ ಮರನೂರ ಮನೆಯಿಂದ ನೀರಿನ ಟಾಕಿಯವರೆಗೆ ರಸ್ತೆ ನಿರ್ಮಾಣ ಮಾಡಿದ ಬಿಲ್ಲು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062505770
SHIVALINGAPPA YANKAPPA MANKANI
39,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:25 AM.
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