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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 :
Ramapur
Type Of Transaction
Expenditures
Activity Code
15884881
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,201
Particulars
ಹೊಸವಾಳ ಗ್ರಾಮದಲ್ಲಿ ಸ ಕೀ ಪ್ರಾ ಶಾಲೆಯಲ್ಲಿ ಸಿಂಟೆಕ್ಸ ನಿರ್ಮಾಣ ಮಾಡುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
135001011003337
Shrishail Venkappa Wagh
29,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:19:53 PM.
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