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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Hebballi
Type Of Transaction
Expenditures
Activity Code
13641826
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,431
Particulars
ಹೆಬ್ಬಳ್ಳಿ ಗ್ರಾಮದ ವಾರ್ಡ ನಂಬರ 11ರಲ್ಲಿ ಅಗಸರ ಓಣಿಯಲ್ಲಿ ಮುಖ್ಯ ರಸ್ತೆಯ ಶಿವಳ್ಳಿಯವರ ಮನವರೆಗೆ ಗಟಾರಕ್ಕೆ ಪಾಟೀಕಲ್ಲು ಹಾಕುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
841710110006972
SHRI GOURI SHANKAR ENTERPRIES
16,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:27:45 AM.
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