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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
20883008
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
34,191
Particulars
ನಾಯಕನಹುಲಿಕಟ್ಟಿ ಗ್ರಾಮದ ವಿವಿಧ ಓಣಿಗಳ ಗಟಾರಗಳ ಸ್ವಚ್ಛತೆ ಹಾಗೂ ಕಸ ವಿಲೇವಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89063093173
MR MARUTI Y AVAROLLI
34,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:46 PM.
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