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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 :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Belur
Type Of Transaction
Expenditures
Activity Code
18806369
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
34,664
Particulars
ಬೇಲೂರ ಗ್ರಾಮದ ಬ್ಲಾಕ್ ನಂ 418 ಹಾಗೂ ಬ್ಲಾಕ್ ನಂ 420 ರಲ್ಲಿ ಗಟಾರ ಹೂಳೆತ್ತುವುದು ಹಾಗೂ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
135001011003285
Mr VAKKUND MARUTI
34,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:30:59 PM.
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