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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 :
Hubballi
Village Panchayat & Equivalent :
Varur
Type Of Transaction
Expenditures
Activity Code
19291587
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,050
Particulars
ಕಂಪ್ಲಿಕೊಪ್ಪ ಗ್ರಾಮದಲ್ಲಿ ಪರ್ವತಗೌಡ ಅವರ ಮನೆಯಿಂದ ಹಿರೇಕೆರಿ ವರಗೆ ಮರಮ್ ಹಾಕಿ ರಸ್ತೆ ಸುಧಾರಣೆ ಮಾಡಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062221370
AJIT SHEKAPPA KAMADENU
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:53:01 AM.
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