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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Lokur
Type Of Transaction
Expenditures
Activity Code
19025554
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/153
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,165
Particulars
ಲೋಕೂರ ಗ್ರಾಮದ ವೀರಭದ್ರಗೌಡ್ರ ಮನೆಯಿಂದ ಪರಿಶಿಷ್ಟ ಪಂಗಡ ಕಾಲನಿಯ ಯಲ್ಲಪ್ಪ ಕರಡಿಗುಡ್ಡ ಮನೆಯ ಕಡೆಗೆ ಕಾಂಕ್ರೀಟ್ ರಸ್ತೆ ನಿರ್ಮಾಣ 19025554
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063428895
SHIVALINGAYYA S HIREMATH
86,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:26:27 AM.
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