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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Village Panchayat & Equivalent :
Nandihalli
Type Of Transaction
Expenditures
Activity Code
17223256
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,240
Particulars
ನಂದಿ ಹಳ್ಳಿ ಸಿ ಜೆ ವೀರಣ್ಣ ಮನೆಯಿಂದ ತಳವಾರ ಹನುಮಂತಪ್ಪನ ಕಣದವರಗೆ ಪಾದಚಾರಿ ರಸ್ತೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10820101058864
PATIL SURESH CONTRACTOR
68,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:57 AM.
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