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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Pudkalakatti
Type Of Transaction
Expenditures
Activity Code
12920118
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,101
Particulars
ಪುಡಕಲಕಟ್ಟಿ ಗ್ರಾಮದ ಎಸ್ ಸಿ ಕಾಲೋನಿಯ ಬಸಪ್ಪ ಮಾಳಗಿಮನಿ ಮನೆಯಿಂದ ತುಕಾರಾಮ ಬೇವಿನಮರದ ಮನೆಯ ಕಡೆಗೆ ಗಟಾರ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
133010076701
NIMBANNA MARTHANDAPPA ANIKIVI
61,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:53:14 PM.
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