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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 :
Yerikoppa
Type Of Transaction
Expenditures
Activity Code
20883007
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,193
Particulars
ಕಣವಿಹೊನ್ನಾಪೂರ ಗ್ರಾಮದ ವಿವಿಧ ಓಣಿಗಳ ಗಟಾರಗಳ ಸ್ವಚ್ಛತೆ ಹಾಗೂ ಕಸ ವಿಲೇವಾರಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063093173
Basayya Shivanadyya Hiremath
34,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:29:28 PM.
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