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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
19025565
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/167
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,519
Particulars
ಲೋಕೂರ ಗ್ರಾಮದ ಬಸವರಾಜ ಕಿಂದ್ರಿ ಹಿತ್ತಲಿನಿಂದ ಗ್ರಂಥಾಲಯದ ವರೆಗೆ ಗಟಾರದ ಹೂಳು ತೆಗೆದು ಸಣ್ಣ ಪುಟ್ಟ ದುರಸ್ತಿ ಮಾಡುವುದು 28519
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063428895
SHIVALINGAYYA S HIREMATH
28,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:31:34 PM.
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