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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
21093310
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,934
Particulars
ಸನ್ 2019-20 ನೇ ಸಾಲಿನ ಕುಂಬಾರಹಳ್ಳ ನದಾಫ ಓಣಿಯಲ್ಲಿನ ದರ್ಗಾ 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
76,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:46 PM.
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