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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Village Panchayat & Equivalent :
Ukkali
Type Of Transaction
Expenditures
Activity Code
19189757
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,995
Particulars
ಉಕ್ಕಲಿ ಗ್ರಾಮದ ಕೊಟ್ಲಿ ಮತ್ತು ಇಂಡಿಯವರ ಓಣಿಯಲ್ಲಿ ನೈರ್ಮಲಿಕರಣ ಮತ್ತು ರಸ್ತೆ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062914422
Ramanagouda Appasaheb Indi
24,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:05 PM.
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