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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Byahatti
Type Of Transaction
Expenditures
Activity Code
14096008
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,900
Particulars
ಬ್ಯಾಹಟ್ಟಿ ಗ್ರಾಮದ ಶಾಂತಿನಗರದಲ್ಲಿ ಬರುವ ಯಮನಪ್ಪ ಕರಮಡಿ ದ್ಯಾವಪ್ಪ ಸುಗ್ಗಿಯವರ ಮನೆಯ ವರಗೆ ಪಕ್ಕಾ ಗಟಾರ ನಿರ್ಮಾ ಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1153104000054506
MAHADEVAPPA BASAVARAJ DADIBHAVI
143,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:30:20 PM.
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