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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Yerikoppa
Type Of Transaction
Expenditures
Activity Code
18914134
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,384
Particulars
ಕ ಹೊನ್ನಾಪೂರ ಗ್ರಾ ಹಳಕಟ್ಟಿಯವರ ಮನೆಯಿಂಧಾ ಇಂಚಲ ಮನೆಯವರೆಗೆ ಗಟಾರ ಸ್ವಚ್ಚಗೊಳಿಸುವುದು ಮತ್ತು ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063093173
Basayya Shivanadyya Hiremath
24,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:06:51 PM.
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