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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 :
Hubballi
Village Panchayat & Equivalent :
Adargunchi
Type Of Transaction
Expenditures
Activity Code
17244364
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
97,026
Particulars
ಹುಬ್ಬಳ್ಳಿ ತಾಲೂಕ ಅದರಗುಂಚಿ ಗ್ರಾಮದ ಹೊರಕೇರಿ ಓಣಿಯಲ್ಲಿ ಸಿಹಿ ನೀರಿನ ಬಾವಿ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89064572508
SHREE VEERABHDRESHWAR ENTERPRISES
97,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:46:04 PM.
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