eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Lokur
Type Of Transaction
Expenditures
Activity Code
19025551
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,619
Particulars
ಯಲ್ಲಪ್ಪ ಕಲ್ಲೂರ ಮನೆಯಿಂದ ಪರಿಶಿಷ್ಟ ಜಾತಿಯ ನಾಗಪ್ಪ ಮಾದರ ಮನೆಯ ಕಡೆಗೆ ಹೊಸದಾಗಿ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪಲೈನ್ ಅಳವಡಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063428895
SHIVALINGAYYA S HIREMATH
94,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:30:54 PM.
×