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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Nippani
Village Panchayat & Equivalent :
Kurli
Type Of Transaction
Expenditures
Activity Code
20121338
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,543
Particulars
ಕುರ್ಲಿ ಗ್ರಾಮದ ಪ.ಜಾ.ಕಾಲನಿಯಲ್ಲಿ ರೇಣುಕಾ ಮಂದಿರದಿಂದ ಅಶೋಕ ಮಾನೆ ಮನೆಯವರೆಗೆ ಪೇವರ ಬ್ಲಾಕ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062610876
MAHESH SANJU WADDAR
38,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:51:48 AM.
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