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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Jamkhandi
Village Panchayat & Equivalent :
Kumbar- Hall
Type Of Transaction
Expenditures
Activity Code
21093301
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,751
Particulars
ಸನ್ 2019-20 ನೇ ಸಾಲಿನ ಸನಾಳ ಗ್ರಾಮದ ಕಾಮಪ್ಪ ಮಾಂಗ ಮನೆಯ ಹತ್ತಿರ ಇರುವ ನೀರಿನ ಸಿಸ್ಟರ್ನ್ ಸುತ್ತಮುತ್ತ ಸಿ ಸಿ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062505770
SHIVALINGAPPA YANKAPPA MANKANI
33,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:59 PM.
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