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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kundgol
Village Panchayat & Equivalent :
Gudageri
Type Of Transaction
Expenditures
Activity Code
15656749
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,953
Particulars
ಗುಡಗೇರಿ ಗ್ರಾಮದ ಶ್ರೀ ಶೇಖಣ್ಣ ನಿಂಬಕ್ಕನವರ ಮನೆ ಮುಂದೆ ಸಿ.ಡಿ.ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
388602010015728
KUMARGOUD SHANKARGOUDAR CHIKKAGOUDAR
17,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:16:18 PM.
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