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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
20087114
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,344
Particulars
ಶಿವಾಜಿ ಸರ್ಕಲದಿಂದ ಮತ್ತು ಅಗಸರ ಓಣಿಯಲ್ಲಿ ಗಟಾರ ಎತ್ತರಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
841710110006972
Sri CHIDANANAD HANAMANTA CHANDARAGI
213,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:33:45 PM.
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