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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Managundi
Type Of Transaction
Expenditures
Activity Code
17743945
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
60,295
Particulars
ಬೆಳ್ಳಿಗಟ್ಟಿ ಗ್ರಾಮದ ಈರಣ್ಣ ಅಂಗಡಿ ಹೊಲದ ಹತ್ತಿರ ಮುಖ್ಯ ರಸ್ತೆ ಪಕ್ಕಕ್ಕೆ ಮಿನಿ ಟ್ಯಾಂಕ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100005734080
BASAVARAJ P GORAJANAVAR
60,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:53:43 AM.
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