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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,904
Particulars
ಶಿವಲಿಂಗಪ್ಪ ಯಂಕಪ್ಪ ಮಂಕಣಿ ಇವರಿಗೆ- ಕುಂಬಾಹಳ್ಳ ಗ್ರಾಮದ ಹೊರಗಿನ ಕಾಶಿಲಿಂಗೇಶ್ವರ ಗುಡಿ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟರ್ನ್ 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
59,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:10 AM.
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