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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Makanadaku
Type Of Transaction
Expenditures
Activity Code
13712874
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,913
Particulars
ಸಿ ಜೆ ಹಳ್ಳಿ ತಾಂಡ ೊಂದನೇ ವಾರ್ಡ ಭೀಮನಾಯ್ಕ ಮನೆಯಿಂದ ನಾಗರಾಜ ನಾಯ್ಕ ಮನೆವರೆಗೆ ಚರಂಡಿ ನೈರ್ಮಲ್ಲೀಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180913686
K HABEEB LULLA
48,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:08 PM.
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