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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Sirasangi
Type Of Transaction
Expenditures
Activity Code
12976543
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,791
Particulars
ಶಿರಸಂಗಿ ಗ್ರಾಮದ 02 ನೇ ವಾರ್ಡಿನ ಚೌಡಿಯಿಂದ ಪಂಚೇನವರ ಮನೆವರೆಗೆ ಕಾಂಕ್ರೀಟ್ ರಸ್ತೆಯಲ್ಲಿ ಹರಿಗಾಲುವೆ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062896525
Umesh Pandurang Bhajantri
36,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:34:48 PM.
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