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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Pudkalakatti
Type Of Transaction
Expenditures
Activity Code
13999870
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,965
Particulars
ಪುಡಕಲಕಟ್ಟಿ ಗ್ರಾಮದ ಶಾಲೆ ರಂಗಮಂದಿರ ಕಟ್ಟಿ ದುರಸ್ಥಿ ಹಾಗೂ ಮೇಲ್ಚಾವಣಿಗೆ ತಗಡ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
133010076701
ASGARALI IMAMHUSSEN LANGOTI
59,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:47:43 PM.
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