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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Lokur
Type Of Transaction
Expenditures
Activity Code
19025558
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2019
Voucher No
FFC/2019-20/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
24,357
Particulars
ಶಿಬಾರಗಟ್ಟಿ ಗ್ರಾಮದ ST ಕಾಲನಯ ತಿಪ್ಪಣ್ಣ ತಳವಾರ ಮನೆಯಿಂದ ಹಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆಯ ಕಡೆಗೆ ಗಟಾರದ ಹೂಳು ತೆಗೆದು ಸಣ್ಣ ಪುಟ್ಟ ದುರಸ್ತಿ ಮಾಡಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89063428895
VEERANAGOUDA M PATIL
24,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:24:04 AM.
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