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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Kotur
Type Of Transaction
Expenditures
Activity Code
17872737
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2019
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,232
Particulars
ಕೋಟೂರ ಗ್ರಾಮದ ವಾರ್ಡ ನಂ 1 2 3 4 ಗಳಲ್ಲಿ ಗಟಾರ ಸ್ವಚ್ಚಗೋಲಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
135001011003306
M#47S BASHEERAHAMAD MAKTUMSAB NADAF
83,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:26:34 PM.
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