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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kundgol
Village Panchayat & Equivalent :
Betadur
Type Of Transaction
Expenditures
Activity Code
18071947
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
43,862
Particulars
ಬೆಟದೂರ ಗ್ರಾಮದ ಕಲ್ಮೇಶ್ವರ ನಗರದಲ್ಲಿ ನೀರು ಸರಬರಾಜು ಪೈಪಲೈನ್ ಅಳವಡಿಸುವದಕ್ಕೆ ಪಾವತಿಸಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89063191397
PAVADEPPA G PAVADEPPANAWAR
43,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:34:24 AM.
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